Civic Intelligence

Five Rivers Carpenters District Council Educational Trust Fund

990 • Fiscal year 2014 • EIN 42-1074443

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,664

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,048,027

Up $34,771 (+3.4%) from 2013

Net Assets

Up

$807,309

Up $50,693 (+6.7%) from 2013

Liabilities

Down

$240,718

Down $15,922 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$520,611

Up $99,852 (+24%) from 2013

Expenses

Up

$469,918

Up $46,279 (+11%) from 2013

Net Income

Up

$50,693

Up $53,573 (+1860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$1,048,027
Liabilities$240,718
Net Assets$807,309
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$520,611
Expenses$469,918
Net Income$50,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$520,611
Mission and Program Overview

Mission

Providing carpentry training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$868,938$847,429▼ $21,509
Savings and Temporary Cash Investments$140,552$199,014▲ $58,462
Cash and Non-Interest-Bearing Accounts$3,766$1,584▼ $2,182
Total Assets$1,013,256$1,048,027▲ $34,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,234$232,173▼ $19,061
Accounts Payable and Accrued Expenses$5,406$8,545▲ $3,139
Total Liabilities$256,640$240,718▼ $15,922
Net Assets / Fund Balance
Unrestricted Net Assets$756,616$807,309▲ $50,693
Total Net Assets Fund Balance$756,616$807,309▲ $50,693
Total Liabilities and Net Assets / Fund Balance$1,013,256$1,048,027▲ $34,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,240$308,090$1,051,330
Equipment$44,189$109,903$154,092
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt DelanyTraining DirectorFT$63,664$63,664

Board Members and Trustees

NameTitle
Dave UnzeitigChairman
Doug WhiteAlternate Trustee
Dan OlmsteadTrustee
Dave HoganTrustee
James FlogelTrustee
Joe FayTrustee
Shane MerrickTrustee
Steve FlogelTrustee
Patrick LoefflerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,476
Investment Income
$283
Other Revenue
$7,852
Change in Net Assets
$50,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$520,611
Total Revenue per Form 990
$520,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,420
Salaries, Compensation, and Employee Benefits$226,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,290--$82,290
Current Officers, Directors, Trustees, and Key Employees$63,569--$63,569
Depreciation Depletion-$55,776-$55,776
Pension Plan Contributions$33,310--$33,310
Other Employee Benefits$32,470--$32,470
Occupancy$18,052$6,246-$24,298
Conferences and Meetings$21,744$47-$21,791
Payroll Taxes$14,859--$14,859
Office Expenses$5,987$6,387-$12,374
Interest$2,785$8,356-$11,141
All Other Expenses$6,523$3,924-$10,447
Fees for Services Accounting-$9,633-$9,633
Insurance$6,830$2,277-$9,107
Other Expenses$6,626$1,977-$8,603
Travel$1,142$380-$1,522
Total Functional Expenses$356,043$113,875$0$469,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,918
Total Expenses per Audited Statements$469,918
Total Expenses per Form 990$469,918
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
Yes
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 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 15

“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.”

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

EIN
42-1074443
Phone
3193659519

Signing Officer

Name
Dave Unzeitig
Title
Chairman
Phone
3193659519
Signed
2015-01-23
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

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 2011.”

Raw XML AppendixShowing 400 of 430 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/Desc0CONTRACTOR DUES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING MANUAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0217420
IRS990/PYOtherRevenueAmt06729
IRS990/PYProgramServiceRevenueAmt0413727
IRS990/PYRevenuesLessExpensesAmt0-2880
IRS990/PYSalariesCompEmpBnftPaidAmt0206219
IRS990/PYTotalExpensesAmt0423639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01051330
IRS990ScheduleD/EquipmentGrp/BookValueAmt044189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0469918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520611
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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847429
IRS990ScheduleD/TotalExpensesPerForm990Amt0469918
IRS990ScheduleD/TotalRevenuePerForm990Amt0520611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469918
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/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 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/ExplanationTxt2THE BOARD DETERMINES SALARY AMOUNTS. THEY LOOK AT LOCAL COLLECTIVE BARGAINING AGREEMENTS FOR WAGE AND BENEFIT GUIDANCE. A REVIEW WAS COMPLETED ON JUNE 19, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013256
IRS990/TotalAssetsEOYAmt01048027
IRS990/TotalAssetsGrp/BOYAmt01013256
IRS990/TotalAssetsGrp/EOYAmt01048027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256640
IRS990/TotalLiabilitiesEOYAmt0240718
IRS990/TotalLiabilitiesGrp/BOYAmt0256640
IRS990/TotalLiabilitiesGrp/EOYAmt0240718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356043
IRS990/TotalProgramServiceRevenueAmt0512476
IRS990/TotalReportableCompFromOrgAmt063664
IRS990/TotalRevenueGrp/ExclusionAmt08135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10350 WACONIA CT SW
IRS990/USAddress/City0CEDAR RAPIDS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,027
Liabilities
$240,718
Net assets
$807,309
Revenue
$520,611
Expenses
$469,918
Net income
$50,693
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