Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1074443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,031,498
Down $11,790 (-1.1%) from 2011
Net Assets
Down$759,496
Down $3,279 (-0.4%) from 2011
Liabilities
Down$272,002
Down $8,511 (-3.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$373,431
Down $10,106 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing carpentry training and education.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4596 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CARPENTRY TRAINING AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 WACONIA CT SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2000 |
| IRS990/Advertising/Total | 0 | 2000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1207 |
| IRS990/AllOtherExpenses/Total | 0 | 11208 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8541 |
| IRS990/ConferencesMeetings/Total | 0 | 8541 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54916 |
| IRS990/DepreciationDepletion/Total | 0 | 54916 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED TRAINING FOR APPRENTICE AND JOURNEYMEN CARPENTERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 219509 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHANE MERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE FLOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN OLMSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE UNZEITIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | ALTERNATE TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -353 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 370505 |
| IRS990/GrossRents/Real | 0 | 4400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13393 |
| IRS990/Insurance/Total | 0 | 13393 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19250 |
| IRS990/Interest/Total | 0 | 19250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 611 |
| IRS990/InvestmentIncomePriorYear | 0 | 418 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1218824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 891015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 912582 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 353 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING CARPENTRY TRAINING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 280513 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE HOGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 762775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759496 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -353 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -353 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16290 |
| IRS990/Occupancy/Total | 0 | 16290 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5822 |
| IRS990/OfficeExpenses/Total | 0 | 5822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27293 |
| IRS990/OtherExpensePriorYear | 0 | 185985 |
| IRS990/OtherExpensesCurrentYear | 0 | 179320 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES & BOOKKEEP |
| IRS990/OtherExpenses/Description | 1 | TRAINING MATERIALS & MA |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES & TOOLS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4676 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4630 |
| IRS990/OtherExpenses/Total | 0 | 18824 |
| IRS990/OtherExpenses/Total | 1 | 6254 |
| IRS990/OtherExpenses/Total | 2 | 4676 |
| IRS990/OtherExpenses/Total | 3 | 4630 |
| IRS990/OtherRevenueCurrentYear | 0 | 4834 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 434 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 434 |
| IRS990/OtherRevenuePriorYear | 0 | 5997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9307 |
| IRS990/PayrollTaxes/Total | 0 | 9307 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29435 |
| IRS990/PensionPlanContributions/Total | 0 | 29435 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 365060 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTOR DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INSTRUCTOR REIMBURSEME |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING MANUAL SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 306551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 338874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 338874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3279 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4400 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 365060 |
| IRS990/RevenuesLessExpensesCY | 0 | -3279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70571 |
| IRS990/SalariesEtcCurrentYear | 0 | 194111 |
| IRS990/SalariesEtcPriorYear | 0 | 197552 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103090 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 819421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 221678 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1041099 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33161 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84564 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117725 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3279 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3279 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 373431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 370152 |
| IRS990ScheduleD/TotalExpenses | 0 | 373431 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 373431 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 912582 |
| IRS990ScheduleD/TotalRevenue | 0 | 370152 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370152 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 373431 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 370152 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISING VIA NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | SCHOLARSHIP RECIPIENTS ARE DETERMINED BY KIRKWOOD COMMUNITY COLLEGE BASED ON CRITERIA PROVIDED BY THE FUND. THE CRITERIA INCLUDES THE POLICY THAT THE SELECTION IS MADE IN A NON-DISCRIMINATORY MANNER. CONTRIBUTIONS ARE NOT SOLICITED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES ASSISTANCE FROM 260F FUNDS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 63954 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYMENT FOR CONSTRUCTION WORK DONE TO SIDEWALK AND FOUNDATION OF THE ORGANIZATION'S BUILDING. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | OLMSTEAD CONSTRUCTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OLMSTEAD CONSTRUCTION IS OWNED BY DAN OLMSTEAD, WHO IS A TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DETERMINES SALARY AMOUNTS. THEY LOOK AT LOCAL COLLECTIVE BARGAINING AGREEMENTS FOR WAGE AND BENEFIT GUIDANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT COMMITTEE PROCEDURES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 WACONIA CT SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOAN VONDRACEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193659519 |
| IRS990/TotalAssets/BOY | 0 | 1043288 |
| IRS990/TotalAssetsBOY | 0 | 1043288 |
| IRS990/TotalAssets/EOY | 0 | 1031498 |
| IRS990/TotalAssetsEOY | 0 | 1031498 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 373431 |
| IRS990/TotalExpensesPriorYear | 0 | 383537 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 153922 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 219509 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373431 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 280513 |
| IRS990/TotalLiabilitiesBOY | 0 | 280513 |
| IRS990/TotalLiabilities/EOY | 0 | 272002 |
| IRS990/TotalLiabilitiesEOY | 0 | 272002 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1043288 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1031498 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 762775 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 759496 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 434 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 219509 |
| IRS990/TotalProgramServiceRevenue | 0 | 365060 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 370152 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5092 |
| IRS990/TotalRevenuePriorYear | 0 | 312966 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 365060 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 370152 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4766 |
| IRS990/Travel/Total | 0 | 4766 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 762775 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 759496 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421074443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIVE RIVERS CARPENTERS DISTRICT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COUNCIL EDUCATIONAL TRUST FUND |
| ReturnHeader/Filer/NameControl | 0 | FIVE |
| ReturnHeader/Filer/Phone | 0 | 3193659519 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 350 WACONIA CT SW |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-11 |
| ReturnHeader/Officer/Name | 0 | DAVE HOGAN |
| ReturnHeader/Officer/Phone | 0 | 3193659519 |
| ReturnHeader/Officer/Title | 0 | RECORDING SECRETARY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.