Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1068667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$256,155
Down $97,799 (-28%) from 2011
Net Assets
Down$232,293
Down $79,217 (-25%) from 2011
Liabilities
Down$23,862
Down $18,582 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$620,291
Down $33,195 (-5.1%) from 2011
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 | 42444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23862 |
| IRS990/AccountsReceivable/BOY | 0 | 63429 |
| IRS990/AccountsReceivable/EOY | 0 | 40442 |
| 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 | 630 |
| IRS990/Advertising/Total | 0 | 630 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 48563 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1589 |
| IRS990/AllOtherExpenses/Total | 0 | 1589 |
| 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 | 36429 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36429 |
| 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 | 308669 |
| IRS990/ContributionsGrantsPriorYear | 0 | 307956 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16575 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16087 |
| IRS990/DepreciationDepletion/Total | 0 | 32662 |
| 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 | 428650 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13105 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13105 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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 | BELVA WEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERRELL OLOFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK HARKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID OPPENDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF KEHOE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36429 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| 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 | 260106 |
| 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 | 541074 |
| 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 | 14972 |
| IRS990/Insurance/ProgramServices | 0 | 30397 |
| IRS990/Insurance/Total | 0 | 45369 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 126 |
| IRS990/InvestmentIncomePriorYear | 0 | 439 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 126 |
| 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 | 400651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 570915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 181559 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170264 |
| 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 | 311510 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232293 |
| 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 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3847 |
| IRS990/Occupancy/ProgramServices | 0 | 7812 |
| IRS990/Occupancy/Total | 0 | 11659 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8917 |
| IRS990/OfficeExpenses/Total | 0 | 8917 |
| 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 | 11746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11746 |
| IRS990/OtherExpensePriorYear | 0 | 249124 |
| IRS990/OtherExpensesCurrentYear | 0 | 255338 |
| IRS990/OtherExpenses/Description | 0 | DRUG TESTING |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUELS & LUBRICANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 842 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3883 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48634 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75502 |
| IRS990/OtherExpenses/Total | 0 | 3883 |
| IRS990/OtherExpenses/Total | 1 | 11659 |
| IRS990/OtherExpenses/Total | 2 | 49476 |
| IRS990/OtherExpenses/Total | 3 | 75502 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 294 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 294 |
| IRS990/OtherRevenuePriorYear | 0 | 1271 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225861 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293225 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7940 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15613 |
| IRS990/PayrollTaxes/Total | 0 | 23553 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 231985 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 256542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 231985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231985 |
| 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 | -79217 |
| 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 | 231985 |
| IRS990/RevenuesLessExpensesCY | 0 | -79217 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87278 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 364953 |
| IRS990/SalariesEtcPriorYear | 0 | 404362 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108866 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45349 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 308669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 307956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 359339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 391836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 318376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1686176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5952 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11834 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1271 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4389 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9413 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1686176 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 308669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 307956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 359339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 391836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 318376 |
| IRS990ScheduleA/Total170/Total | 0 | 1686176 |
| IRS990ScheduleA/TotalSupport | 0 | 1707423 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 139851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204883 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 344734 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30413 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195768 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226181 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79217 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -79217 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 620291 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 541074 |
| IRS990ScheduleD/TotalExpenses | 0 | 620291 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 620291 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170264 |
| IRS990ScheduleD/TotalRevenue | 0 | 541074 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 541074 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 620291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 541074 |
| 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 | 28092 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35091 |
| 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 | 353954 |
| IRS990/TotalAssetsBOY | 0 | 353954 |
| IRS990/TotalAssets/EOY | 0 | 256155 |
| IRS990/TotalAssetsEOY | 0 | 256155 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 308669 |
| IRS990/TotalExpensesCurrentYear | 0 | 620291 |
| IRS990/TotalExpensesPriorYear | 0 | 653486 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 191641 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 428650 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 620291 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42444 |
| IRS990/TotalLiabilitiesBOY | 0 | 42444 |
| IRS990/TotalLiabilities/EOY | 0 | 23862 |
| IRS990/TotalLiabilitiesEOY | 0 | 23862 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 353954 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 256155 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 311510 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 232293 |
| IRS990/TotalOtherRevenue | 0 | 294 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 428650 |
| IRS990/TotalProgramServiceRevenue | 0 | 231985 |
| IRS990/TotalReportableCompFromOrg | 0 | 36429 |
| IRS990/TotalRevenueCurrentYear | 0 | 541074 |
| IRS990/TotalRevenuePriorYear | 0 | 566208 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 232405 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 541074 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 887 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.