Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1080685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$570,332
Up $19,836 (+3.6%) from 2012
Net Assets
Up$512,173
Up $68,179 (+15%) from 2012
Liabilities
Down$58,159
Down $48,343 (-45%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$643,576
Down $34,705 (-5.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of crisis intervention service (cis) is to provide persons affected by domestic violence, sexual assault and homicide with professional, confidential, 24-hour services including safety and support and to prevent violence in our communities through education. Cis provides services to a 15 county area in north central iowa.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of CIS is to provide victims of domestic violence sexual assault in North Central Iowa with confidential, 24 hour services including shelter, safety, support education with the assistance of professional staff trained volunteers. CIS provides services to an 8 county area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 656 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mason City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50401 |
| IRS990/Advertising/Fundraising | 0 | 2564 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7693 |
| IRS990/Advertising/Total | 0 | 10257 |
| IRS990/AllOtherContributions | 0 | 273188 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1720 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1720 |
| IRS990/AllOtherExpenses/Total | 0 | 5212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 134548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 190557 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21249 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18298 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19478 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59025 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 16560 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 331067 |
| IRS990/CompDisqualPersons/Total | 0 | 347627 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 711268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 719315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 48215 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2690 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17093 |
| IRS990/DepreciationDepletion/Total | 0 | 19783 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing assistance to victims of domestic abuse including a 24-hour crisis phone line as well as an emergency shelter. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CRISIS INTERVENTION SERVICE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 531149 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 374 |
| IRS990/FeesForServicesLegal/Total | 0 | 374 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Molly Knoll |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bonnie Hruska |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tammy Hertzel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maxine Brinkman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stacie Lancaster |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Lashbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nancy Paulsen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rod Pump |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marianna Sarazine |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary Ingham |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6903 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 59625 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice- President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 438080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 711756 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 553 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1186 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6166 |
| IRS990/InformationTechnology/Total | 0 | 7905 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 976 |
| IRS990/Insurance/ProgramServices | 0 | 5533 |
| IRS990/Insurance/Total | 0 | 6509 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 488 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 488 |
| IRS990/InvestmentIncomePriorYear | 0 | 571 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 488 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 210938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 410590 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214049 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 199652 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Crisis Intervention Service is to provide victims of domestic violence sexual assault in North Central Iowa with confidential, 24 hour services including shelter, safety, support and education with the assistance of professional staff trained volunteers. CIS provides services to an eight county area in North Central Iowa. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mary Ingham |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 443994 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512173 |
| IRS990/NoncashContributions | 0 | 22086 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2977 |
| IRS990/Occupancy/ProgramServices | 0 | 28696 |
| IRS990/Occupancy/Total | 0 | 31673 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7362 |
| IRS990/OfficeExpenses/Total | 0 | 9203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2396 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3930 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45848 |
| IRS990/OtherExpensePriorYear | 0 | 157271 |
| IRS990/OtherExpensesCurrentYear | 0 | 151083 |
| IRS990/OtherExpenses/Description | 0 | Dues subscriptions |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Shelter supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1459 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21825 |
| IRS990/OtherExpenses/Total | 0 | 4280 |
| IRS990/OtherExpenses/Total | 1 | 1945 |
| IRS990/OtherExpenses/Total | 2 | 21825 |
| IRS990/OtherExpenses/Total | 3 | 1840 |
| IRS990/OtherLiabilities/BOY | 0 | 56075 |
| IRS990/OtherLiabilities/EOY | 0 | 55964 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1596 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26328 |
| IRS990/PayrollTaxes/Total | 0 | 30542 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 494 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 810 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8147 |
| IRS990/PensionPlanContributions/Total | 0 | 9451 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 189906 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 164031 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10792 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68180 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 68180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41605 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 492493 |
| IRS990/SalariesEtcPriorYear | 0 | 521010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 711268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 719315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 728623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 695276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 631157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3485639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2280 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3485639 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 711268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 719315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 728623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 695276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 631157 |
| IRS990ScheduleA/Total170/Total | 0 | 3485639 |
| IRS990ScheduleA/TotalSupport | 0 | 3487919 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 150497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168898 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 319395 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41504 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51742 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 643576 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 38917 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39453 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55964 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued expenses |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 711756 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 643576 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 199652 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 711756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 643576 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 711756 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 17886 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FM LEASE VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 4200 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11A A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 15A THE EXECUTIVE DIRECTORS SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. IT IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12C THE ORGANIZATIONS BY-LAWS REQUIRE BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST IN A GIVEN DECISION TO ABSTAIN FROM VOTING ON THE ISSUE. AGENDA ITEMS AT ALL BOARD MEETINGS ARE MONITORED AND POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AT EACH MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part XI Line 9 ROUNDING 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 103500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 124500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 3RD NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY INGHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414249071 |
| IRS990/TotalAssets/BOY | 0 | 550496 |
| IRS990/TotalAssetsBOY | 0 | 550496 |
| IRS990/TotalAssets/EOY | 0 | 570332 |
| IRS990/TotalAssetsEOY | 0 | 570332 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 711268 |
| IRS990/TotalExpensesCurrentYear | 0 | 643576 |
| IRS990/TotalExpensesPriorYear | 0 | 678281 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 32899 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79528 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 531149 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 643576 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 32899 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 106502 |
| IRS990/TotalLiabilitiesBOY | 0 | 106502 |
| IRS990/TotalLiabilities/EOY | 0 | 58159 |
| IRS990/TotalLiabilitiesEOY | 0 | 58159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 550496 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.