Civic Intelligence

Siouxland Chamber Foundation

990 • Fiscal year 2018 • EIN 42-1074273

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A

Refreshing map…

101 Pierce StreetSioux City, IA 51101

(712) 255-7903

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$259,280

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 187.6% of source-year revenue.

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

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$2,752,487

Flat from 2018

Net Assets

Flat

$2,654,132

Flat from 2018

Liabilities

Flat

$98,355

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Flat

$138,229

Flat from 2018

Expenses

Flat

$149,328

Flat from 2018

Net Income

Flat

-$11,099

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,112,139Liabilities 2011: $12,846Net Assets 2011: $2,099,2932011Assets 2012: $2,093,013Liabilities 2012: $16,592Net Assets 2012: $2,076,4212012Assets 2013: $2,832,819Liabilities 2013: $664,761Net Assets 2013: $2,168,0582013Assets 2014: $2,828,354Liabilities 2014: $661,713Net Assets 2014: $2,166,6412014Assets 2015: $2,194,760Liabilities 2015: $40,682Net Assets 2015: $2,154,0782015Assets 2016: $2,162,299Liabilities 2016: $38,870Net Assets 2016: $2,123,4292016Assets 2017: $2,701,767Liabilities 2017: $36,536Net Assets 2017: $2,665,2312017Assets 2018: $2,752,487Liabilities 2018: $98,355Net Assets 2018: $2,654,1322018Assets 2018: $2,752,487Liabilities 2018: $98,355Net Assets 2018: $2,654,1322018Assets 2019: $1,550,439Liabilities 2019: $22,189Net Assets 2019: $1,528,2502019Assets 2020: $1,533,637Liabilities 2020: $119,164Net Assets 2020: $1,414,4732020Assets 2021: $1,668,106Liabilities 2021: $156,454Net Assets 2021: $1,511,6522021Assets 2022: $1,346,101Liabilities 2022: $119,711Net Assets 2022: $1,226,3902022Assets 2023: $1,398,575Liabilities 2023: $63,756Net Assets 2023: $1,334,8192023Assets 2025: $1,852,018Liabilities 2025: $33,812Net Assets 2025: $1,818,2062025

Highlighted filing

2018

Assets$2,752,487
Liabilities$98,355
Net Assets$2,654,132
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $54,1252011Expenses 2012: $58,4402012Expenses 2013: $38,3302013Revenue 2014: $57,834Expenses 2014: $59,251Net Income 2014: -$1,4172014Revenue 2015: $39,583Expenses 2015: $52,146Net Income 2015: -$12,5632015Revenue 2016: $72,142Expenses 2016: $102,791Net Income 2016: -$30,6492016Revenue 2017: $646,699Expenses 2017: $104,897Net Income 2017: $541,8022017Revenue 2018: $138,229Expenses 2018: $149,328Net Income 2018: -$11,0992018Revenue 2018: $138,229Expenses 2018: $149,328Net Income 2018: -$11,0992018Revenue 2019: $42,127Expenses 2019: $1,168,009Net Income 2019: -$1,125,8822019Revenue 2020: $221,717Expenses 2020: $370,415Net Income 2020: -$148,6982020Revenue 2021: $94,769Expenses 2021: $137,222Net Income 2021: -$42,4532021Revenue 2022: $42,456Expenses 2022: $92,316Net Income 2022: -$49,8602022Revenue 2023: $49,616Expenses 2023: $82,855Net Income 2023: -$33,2392023Revenue 2025: $127,787Expenses 2025: $82,457Net Income 2025: $45,3302025

Highlighted filing

2018

Revenue$138,229
Expenses$149,328
Net Income-$11,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$138,229
Mission and Program Overview

Mission

To promote business development in the siouxland area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,985,091$2,197,627▲ $212,536
Land, Buildings, and Equipment, Net$279,387$279,387→ $0
Cash and Non-Interest-Bearing Accounts$239,502$248,153▲ $8,651
Accounts Receivable-$1,800-
Prepaid Expenses and Deferred Charges$474$475▲ $1
Total Assets$2,701,767$2,752,487▲ $50,720
Other Assets Total$197,313$25,045▼ $172,268
Liabilities
Accounts Payable and Accrued Expenses$36,536$98,355▲ $61,819
Total Liabilities$36,536$98,355▲ $61,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,062,815$2,063,088▲ $273
Temporarily Rstr Net Assets$602,416$591,044▼ $11,372
Total Net Assets Fund Balance$2,665,231$2,654,132▼ $11,099
Total Liabilities and Net Assets / Fund Balance$2,701,767$2,752,487▲ $50,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,387-$249,387
Land$30,000-$30,000
Other Assets Org$25,045--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher McgowanPresidentFT$259,280$259,280

Board Members and Trustees

NameTitle
Linda KalinPast Chair
Brian CrichtonVice Chair
Jennifer LetchVice Chair
Joe KruseVice Chair
Kristie VermulmVice Chair
Nick DeroosVice Chair
Christopher Mcgowan-
Brent OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,125
Program Service Revenue
$0
Investment Income
$14,104
Other Revenue
$0
All Other Contributions
$124,125
Change in Net Assets
$-11,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$23,519$0$23,519
Other Expenses$8,922$0$0$8,922
Total Functional Expenses$44,351$104,977$0$149,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Siouxland Chamber Foundation
EIN
42-1074273
Phone
7122557903
Address
101 PIERCE STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Christopher Mcgowan
Title
President
Phone
7122557903
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mcgowan
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each year conflict of interest is discussed at a board”

Pt VI, Line 12C

“Meeting and any potential conflicts are disclosed”

Pt VI, Line 19

“These documents are available to the public upon request”

Pt VI, Line 11B

“Form 990 is available to the executive committee for their review before being filed”

Form 990, Part IX, Line 24E

“Roth-letch foundation expenses 23519. 0. 23519. 0.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098355
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE BUSINESS DEVELOPMENT IN THE SIOUXLAND AREA
IRS990/AllOtherContributionsAmt0124125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt023519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07122557903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 PIERCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239502
IRS990/CashNonInterestBearingGrp/EOYAmt0248153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014104
IRS990/CYOtherExpensesAmt0149328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11099
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COMMUNITY PROJECT DESIGNED TO BRING THE SIOUXLAND COMMUNITY TOGETHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK DEROOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KALIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LETCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIE VERMULM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0216880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279387
IRS990/LandBldgEquipCostOrOtherBssAmt0279387
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BUSINESS DEVELOPMENT IN THE SIOUXLAND AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02665231
IRS990/NetAssetsOrFundBalancesEOYAmt02654132
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197313
IRS990/OtherAssetsTotalGrp/EOYAmt025045
IRS990/OtherExpensesGrp/Desc0FRIDAY'S ON THE PROMENADE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ISU PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035429
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38922
IRS990/OtherExpensesGrp/TotalAmt035429
IRS990/OtherExpensesGrp/TotalAmt175754
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt38922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0CHRISTOPHER MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT DESIGNED TO PROMOTE EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010222
IRS990/PYOtherExpensesAmt0104897
IRS990/PYRevenuesLessExpensesAmt0541802
IRS990/PYTotalExpensesAmt0104897
IRS990/PYTotalRevenueAmt0646699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0158928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087385
IRS990ScheduleA/InvestmentIncomeCYPct00.19080
IRS990ScheduleA/InvestmentIncomePYPct00.24750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46230
IRS990ScheduleA/PublicSupportPY509Pct00.54640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0158928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052953
IRS990ScheduleA/Total509Grp/TotalAmt0370673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458058
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249387
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHORT-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025045
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MCGOWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259280
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR CONFLICT OF INTEREST IS DISCUSSED AT A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING AND ANY POTENTIAL CONFLICTS ARE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTH-LETCH FOUNDATION EXPENSES 23519. 0. 23519. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIOUXLAND CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SIOUXLAND INITIATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE ROTH & LETCH FAMILY CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421229237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421328697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2823941419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE THE QUALITY OF THE SIOUXLAND AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IN THE SIOUXLAND AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT ACTIVITIES FOR THE BENEFIT OF THE SIOUXLAND CHAMBER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2891 TWO RIVERS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd257049
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0602416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701767
IRS990/TotalAssetsEOYAmt02752487
IRS990/TotalAssetsGrp/BOYAmt02701767
IRS990/TotalAssetsGrp/EOYAmt02752487
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0124125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036536
IRS990/TotalLiabilitiesEOYAmt098355
IRS990/TotalLiabilitiesGrp/BOYAmt036536
IRS990/TotalLiabilitiesGrp/EOYAmt098355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02665231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02654132
IRS990/TotalOtherCompensationAmt042400
IRS990/TotalProgramServiceExpensesAmt044351
IRS990/TotalRevenueGrp/ExclusionAmt014104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138229
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,487
Liabilities
$98,355
Net assets
$2,654,132
Revenue
$138,229
Expenses
$149,328
Net income
-$11,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.13$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$1.40$0.06$1.33$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$0.04$0.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.16$1.51$0.09$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.12$1.41$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.04$1.17$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$0.14$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$2.75$0.10$2.65$0.14$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.67$0.65$0.10$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.66$2.17$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.66$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.05