Civic Intelligence

Boone County Transportation Inc

990 • Fiscal year 2011 • EIN 42-1068667

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

328 S Snedden Drive50036
Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $422,370Liabilities 2010: $23,582Net Assets 2010: $398,7882010Assets 2011: $353,954Liabilities 2011: $42,444Net Assets 2011: $311,5102011Assets 2012: $256,155Liabilities 2012: $23,862Net Assets 2012: $232,2932012Assets 2013: $215,161Liabilities 2013: $27,857Net Assets 2013: $187,3042013Assets 2014: $202,349Liabilities 2014: $42,692Net Assets 2014: $159,6572014Assets 2015: $180,652Liabilities 2015: $95,874Net Assets 2015: $84,7782015Assets 2016: $160,731Liabilities 2016: $50,653Net Assets 2016: $110,0782016Assets 2017: $133,041Liabilities 2017: $61,186Net Assets 2017: $71,8552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$353,954
Liabilities$42,444
Net Assets$311,510

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $637,2022010Expenses 2011: $653,4862011Expenses 2012: $620,2912012Revenue 2013: $537,464Expenses 2013: $582,453Net Income 2013: -$44,9892013Revenue 2014: $521,219Expenses 2014: $574,213Net Income 2014: -$52,9942014Revenue 2015: $564,433Expenses 2015: $631,802Net Income 2015: -$67,3692015Revenue 2016: $581,292Expenses 2016: $555,992Net Income 2016: $25,3002016Revenue 2017: $582,695Expenses 2017: $620,918Net Income 2017: -$38,2232017Revenue 2018: $24,024Expenses 2018: $95,879Net Income 2018: -$71,8552018

Highlighted filing

2011

Revenue-
Expenses$653,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Gross Receipts
$566,208
Mission and Program Overview

Mission

Organized to provide transportation services to elderly and low income individuals in boone county.

Filing and Contact Details

Filer

EIN
42-1068667
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023582
IRS990/AccountsPayableAccruedExpenses/EOY042444
IRS990/AccountsReceivable/BOY034718
IRS990/AccountsReceivable/EOY063429
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZED TO PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND LOW INCOME INDIVIDUALS IN BOONE COUNTY.
IRS990/Advertising/ProgramServices03677
IRS990/Advertising/Total03677
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027460
IRS990/AllOtherExpenses/ManagementAndGeneral01109
IRS990/AllOtherExpenses/Total01109
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral081784
IRS990/CompCurrentOfficersDirectors/Total081784
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0307956
IRS990/ContributionsGrantsPriorYear0359339
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016594
IRS990/DepreciationDepletion/ProgramServices019840
IRS990/DepreciationDepletion/Total036434
IRS990/DescribedIn501C30true
IRS990/Description0THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0474183
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07310
IRS990/FeesForServicesAccounting/Total07310
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral030
IRS990/FeesForServicesOther/Total030
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TOM KENDALL
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA REED
IRS990/Form990PartVIISectionA/NamePerson2JUDY HOWARD
IRS990/Form990PartVIISectionA/NamePerson3JEFF KEHOE
IRS990/Form990PartVIISectionA/NamePerson4DICK HARKEN
IRS990/Form990PartVIISectionA/NamePerson5DERRELL OLOFSON
IRS990/Form990PartVIISectionA/NamePerson6DAVID OPPENDAHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization334700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Vice-Chair
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0280496
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0566208
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral017386
IRS990/Insurance/ProgramServices035300
IRS990/Insurance/Total052686
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0439
IRS990/InvestmentIncomePriorYear011789
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0439
IRS990/InvestmentIncome/TotalRevenueColumn0439
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0386811
IRS990/LandBuildingsEquipmentBasis0568370
IRS990/LandBuildingsEquipmentBasisNet/BOY0217994
IRS990/LandBuildingsEquipmentBasisNet/EOY0181559
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZED TO PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND LOW INCOME INDIVIDUALS IN BOONE COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0398788
IRS990/NetAssetsOrFundBalancesEOY0311510
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03898
IRS990/Occupancy/ProgramServices07912
IRS990/Occupancy/Total011810
IRS990/OfficeExpenses/ManagementAndGeneral05519
IRS990/OfficeExpenses/Total05519
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013259
IRS990/OtherEmployeeBenefits/Total013259
IRS990/OtherExpensePriorYear0263842
IRS990/OtherExpensesCurrentYear0249124
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3FUELS & LUBRICANTS
IRS990/OtherExpenses/Description4DRUG TESTING
IRS990/OtherExpenses/ManagementAndGeneral0989
IRS990/OtherExpenses/ManagementAndGeneral1757
IRS990/OtherExpenses/ManagementAndGeneral21807
IRS990/OtherExpenses/ProgramServices042876
IRS990/OtherExpenses/ProgramServices17272
IRS990/OtherExpenses/ProgramServices271520
IRS990/OtherExpenses/ProgramServices33598
IRS990/OtherExpenses/Total043865
IRS990/OtherExpenses/Total1757
IRS990/OtherExpenses/Total29079
IRS990/OtherExpenses/Total371520
IRS990/OtherExpenses/Total43598
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01271
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01271
IRS990/OtherRevenueMisc/TotalRevenueColumn01271
IRS990/OtherRevenuePriorYear02893
IRS990/OtherSalariesAndWages/ManagementAndGeneral019391
IRS990/OtherSalariesAndWages/ProgramServices0261172
IRS990/OtherSalariesAndWages/Total0280563
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral07740
IRS990/PayrollTaxes/ProgramServices021016
IRS990/PayrollTaxes/Total028756
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01226
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0256542
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0264316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0256542
IRS990/ProgramServiceRevenue/TotalRevenueColumn0256542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-87278
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0256542
IRS990/RevenuesLessExpensesCY0-87278
IRS990/RevenuesLessExpensesPriorYear01135
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0404362
IRS990/SalariesEtcPriorYear0373360
IRS990/SavingsAndTempCashInvestments/BOY0168332
IRS990/SavingsAndTempCashInvestments/EOY0108866
IRS990ScheduleA/AmountsSubstContributorsTotal0131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0307956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0359339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0391836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0318376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186731
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01564238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06767
IRS990ScheduleA/GrossInvestmentIncome170/Total018475
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01271
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02893
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0566
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01635
IRS990ScheduleA/OtherIncome170/Total010754
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94490
IRS990ScheduleA/PublicSupportTotal17001564107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0307956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0359339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0391836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0318376
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0186731
IRS990ScheduleA/Total170/Total01564238
IRS990ScheduleA/TotalSupport01593467
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0156425
IRS990ScheduleD/Buildings/Depreciation0188309
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0344734
IRS990ScheduleD/Equipment/BookValue025134
IRS990ScheduleD/Equipment/Depreciation0198502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0223636
IRS990ScheduleD/ExcessOrDeficitForYear0-87278
IRS990ScheduleD/ExcessOrDeficitPerFS0-87278
IRS990ScheduleD/ExpensesSubtotal0653486
IRS990ScheduleD/RevenueSubtotal0566208
IRS990ScheduleD/TotalExpenses0653486
IRS990ScheduleD/TotalExpensesPerForm9900653486
IRS990ScheduleD/TotalOfBookValueLandBuildings0181559
IRS990ScheduleD/TotalRevenue0566208
IRS990ScheduleD/TotalRevenuePerForm9900566208
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0653486
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0566208
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS AND MANAGEMENT REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A 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/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038767
IRS990/TemporarilyRestrictedNetAssets/EOY028092
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10328 S SNEDDEN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOONE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050036
IRS990/TheBooksAreInCareOf/NamePerson0DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05154325038
IRS990/TotalAssets/BOY0422370
IRS990/TotalAssetsBOY0422370
IRS990/TotalAssets/EOY0353954
IRS990/TotalAssetsEOY0353954
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0307956
IRS990/TotalExpensesCurrentYear0653486
IRS990/TotalExpensesPriorYear0637202
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179303
IRS990/TotalFunctionalExpenses/ProgramServices0474183
IRS990/TotalFunctionalExpenses/Total0653486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023582
IRS990/TotalLiabilitiesBOY023582
IRS990/TotalLiabilities/EOY042444
IRS990/TotalLiabilitiesEOY042444
IRS990/TotalLiabNetAssetsFundBalances/BOY0422370
IRS990/TotalLiabNetAssetsFundBalances/EOY0353954
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY0398788
IRS990/TotalNetAssetsFundBalances/EOY0311510
IRS990/TotalOtherRevenue01271
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0474183
IRS990/TotalProgramServiceRevenue0256542
IRS990/TotalReportableCompFromOrg081784
IRS990/TotalRevenueCurrentYear0566208
IRS990/TotalRevenuePriorYear0638337
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0258252
IRS990/TotalRevenue/TotalRevenueColumn0566208
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings