Civic Intelligence

Five Rivers Carpenters District Council Educational Trust Fund

990 • Fiscal year 2015 • EIN 42-1074443

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization ProfileN/A
350 Waconia CT SWCedar Rapids, IA 52404

(319) 365-9519

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,884

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,358,880

Up $310,853 (+30%) from 2014

Net Assets

Up

$1,331,198

Up $523,889 (+65%) from 2014

Liabilities

Down

$27,682

Down $213,036 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$1,141,483

Up $620,872 (+119%) from 2014

Expenses

Up

$617,594

Up $147,676 (+31%) from 2014

Net Income

Up

$523,889

Up $473,196 (+933%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,043,288Liabilities 2011: $280,513Net Assets 2011: $762,7752011Assets 2012: $1,031,498Liabilities 2012: $272,002Net Assets 2012: $759,4962012Assets 2013: $1,013,256Liabilities 2013: $256,640Net Assets 2013: $756,6162013Assets 2014: $1,048,027Liabilities 2014: $240,718Net Assets 2014: $807,3092014Assets 2015: $1,358,880Liabilities 2015: $27,682Net Assets 2015: $1,331,1982015Assets 2016: $1,793,966Liabilities 2016: $34,026Net Assets 2016: $1,759,9402016Assets 2017: $1,870,957Liabilities 2017: $59,629Net Assets 2017: $1,811,3282017Assets 2018: $1,727,050Liabilities 2018: $55,534Net Assets 2018: $1,671,5162018Assets 2019: $1,593,029Liabilities 2019: $44,619Net Assets 2019: $1,548,4102019Assets 2020: $1,512,641Liabilities 2020: $124,542Net Assets 2020: $1,388,0992020Assets 2021: $1,396,786Liabilities 2021: $24,281Net Assets 2021: $1,372,5052021Assets 2022: $1,354,948Liabilities 2022: $17,817Net Assets 2022: $1,337,1312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,358,880
Liabilities$27,682
Net Assets$1,331,198
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $312,966Expenses 2011: $383,537Net Income 2011: -$70,5712011Expenses 2012: $373,4312012Revenue 2013: $420,759Expenses 2013: $423,639Net Income 2013: -$2,8802013Revenue 2014: $520,611Expenses 2014: $469,918Net Income 2014: $50,6932014Revenue 2015: $1,141,483Expenses 2015: $617,594Net Income 2015: $523,8892015Revenue 2016: $1,092,143Expenses 2016: $663,401Net Income 2016: $428,7422016Revenue 2017: $847,835Expenses 2017: $796,447Net Income 2017: $51,3882017Revenue 2018: $614,298Expenses 2018: $754,110Net Income 2018: -$139,8122018Revenue 2019: $642,136Expenses 2019: $765,242Net Income 2019: -$123,1062019Revenue 2020: $567,634Expenses 2020: $727,945Net Income 2020: -$160,3112020Revenue 2021: $671,523Expenses 2021: $687,117Net Income 2021: -$15,5942021Revenue 2022: $670,620Expenses 2022: $705,994Net Income 2022: -$35,3742022Revenue 2023: $472,844Expenses 2023: $1,809,975Net Income 2023: -$1,337,1312023

Highlighted filing

2015

Revenue$1,141,483
Expenses$617,594
Net Income$523,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,141,837
Mission and Program Overview

Mission

Providing carpentry training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,429$938,780▲ $91,351
Savings and Temporary Cash Investments$199,014$377,193▲ $178,179
Cash and Non-Interest-Bearing Accounts$1,584$42,907▲ $41,323
Total Assets$1,048,027$1,358,880▲ $310,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,173$20,930▼ $211,243
Accounts Payable and Accrued Expenses$8,545$6,752▼ $1,793
Total Liabilities$240,718$27,682▼ $213,036
Net Assets / Fund Balance
Unrestricted Net Assets$807,309$1,331,198▲ $523,889
Total Net Assets Fund Balance$807,309$1,331,198▲ $523,889
Total Liabilities and Net Assets / Fund Balance$1,048,027$1,358,880▲ $310,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,707$349,623$1,051,330
Equipment$177,073$118,343$295,416
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DelanyTraining DirectorFT$60,882$31,002$91,884

Board Members and Trustees

NameTitle
Dave UnzeitigChairman
Doug WhiteAlternate Trustee
Dan OlmsteadTrustee
Joe FayTrustee
Royce PetersonTrustee
Steve FlogelTrustee
Patrick LoefflerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,822
Program Service Revenue
$1,115,779
Investment Income
$316
Other Revenue
$6,566
Change in Net Assets
$523,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,141,483
Total Revenue per Form 990
$1,141,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,513
Salaries, Compensation, and Employee Benefits$299,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,670--$121,670
Current Officers, Directors, Trustees, and Key Employees$91,884--$91,884
Depreciation Depletion-$72,372-$72,372
Conferences and Meetings$46,793$48-$46,841
Other Employee Benefits$32,023--$32,023
Pension Plan Contributions$31,783--$31,783
Occupancy$19,272$6,993-$26,265
Payroll Taxes$21,721--$21,721
Office Expenses$9,934$10,334-$20,268
All Other Expenses$6,854$6,422-$13,276
Fees for Services Accounting-$12,860-$12,860
Insurance$6,220$2,073-$8,293
Interest$1,961$5,883-$7,844
Other Expenses$5,336$1,612-$6,948
Travel$556$185-$741
Total Functional Expenses$482,772$134,822$0$617,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,594
Total Expenses per Audited Statements$617,594
Total Expenses per Form 990$617,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees consists of six members. Three are appointed by the association and 3 are appointed by the union.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“For each interest disclosed, the chairman or secretary will determine whether to:(a)take no action; (b) assure full disclosure to the board of trustees and other individuals covered by this policy such that the board of trustees may take action; or (c) ask the persons to recuse from participation in related discussions or decisions within the fund. The fund's chairman will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of trustees of the fund in order to address potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15A

“The board determines salary amounts. They look at local collective bargaining agreements for wage and benefit guidance. A review was completed on june 19, 2014. Wages are formalized in a contract with the coordinator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Carpenters District
EIN
42-1074443
Phone
3193659519
Address
350 WACONIA CT SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Dave Unzeitig
Title
Chairman
Phone
3193659519
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Unzeitig
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402-1436
Preparer
Douglas Bertossi
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The fund uses a mix of accrual basis and cash basis for reporting purposes on the form 990 to accurately reflect its financial position.”

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law. Thus, a provision for income taxes has not been included in the financial statments. The fund received an exemption letter from the internal revenue service and the fund continues to qualify and operate as designed. Fund management evaluates tax positions taken by the fund and has concluded the fund has not taken an uncertain position that more than likely would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/Desc2TRAINING MANUAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01084823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01084823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0243420
IRS990/PYOtherRevenueAmt07852
IRS990/PYProgramServiceRevenueAmt0512476
IRS990/PYRevenuesLessExpensesAmt050693
IRS990/PYSalariesCompEmpBnftPaidAmt0226498
IRS990/PYTotalExpensesAmt0469918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018822
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0617594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01141483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. THUS, A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATMENTS. THE FUND RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE FUND CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. FUND MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THE FUND HAS NOT TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938780
IRS990ScheduleD/TotalExpensesPerForm990Amt0617594
IRS990ScheduleD/TotalRevenuePerForm990Amt01141483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617594
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING VIA NEWSPAPER STUDENTS RECEIVE A COPY OF THE DISCRIMINATION POLICY ALONG WITH A VERBAL EXPLANATION OF IT. THEY ALSO SIGN AN ACKNOWLEDGEMENT FORM STATING THAT THEY RECEIVED THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP RECIPIENTS ARE DETERMINED BY KIRKWOOD COMMUNITY COLLEGE BASED ON CRITERIA PROVIDED BY THIS FUND. THE CRITERIA INCLUDES THE POLICY THAT THE SELECTION IS MADE IN A NON-DISCRIMINATORY MANNER. CONTRIBUTIONS ARE NOT SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES ASSISTANCE FROM 260F FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES CONSISTS OF SIX MEMBERS. THREE ARE APPOINTED BY THE ASSOCIATION AND 3 ARE APPOINTED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH INTEREST DISCLOSED, THE CHAIRMAN OR SECRETARY WILL DETERMINE WHETHER TO:(A)TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF TRUSTEES AND OTHER INDIVIDUALS COVERED BY THIS POLICY SUCH THAT THE BOARD OF TRUSTEES MAY TAKE ACTION; OR (C) ASK THE PERSONS TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE FUND. THE FUND'S CHAIRMAN WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES OF THE FUND IN ORDER TO ADDRESS POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES SALARY AMOUNTS. THEY LOOK AT LOCAL COLLECTIVE BARGAINING AGREEMENTS FOR WAGE AND BENEFIT GUIDANCE. A REVIEW WAS COMPLETED ON JUNE 19, 2014. WAGES ARE FORMALIZED IN A CONTRACT WITH THE COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND USES A MIX OF ACCRUAL BASIS AND CASH BASIS FOR REPORTING PURPOSES ON THE FORM 990 TO ACCURATELY REFLECT ITS FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01048027
IRS990/TotalAssetsEOYAmt01358880
IRS990/TotalAssetsGrp/BOYAmt01048027
IRS990/TotalAssetsGrp/EOYAmt01358880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018822
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240718
IRS990/TotalLiabilitiesEOYAmt027682
IRS990/TotalLiabilitiesGrp/BOYAmt0240718
IRS990/TotalLiabilitiesGrp/EOYAmt027682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331198
IRS990/TotalOtherCompensationAmt031002
IRS990/TotalProgramServiceExpensesAmt0482772
IRS990/TotalProgramServiceRevenueAmt01115779
IRS990/TotalReportableCompFromOrgAmt060882
IRS990/TotalRevenueGrp/ExclusionAmt06882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01331198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 WACONIA CT SW
IRS990/USAddress/CityNm0CEDAR RAPIDS
IRS990/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,880
Liabilities
$27,682
Net assets
$1,331,198
Revenue
$1,141,483
Expenses
$617,594
Net income
$523,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$1.81$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.34$0.67$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.37$0.67$0.69$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$0.57$0.73$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.64$0.77$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.67$0.61$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.81$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.09$0.66$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.14$0.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.81$0.52$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.76$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$0.37
2011Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$0.31$0.38$0.07