Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2018 • EIN 42-1080685

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2018

Organization ProfileWWW.CISHELPS.ORG
PO Box 656Mason City, IA 50402-0656

(641) 423-0490

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,697

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$946,477

Up $48,683 (+5.4%) from 2017

Net Assets

Up

$876,940

Up $51,038 (+6.2%) from 2017

Liabilities

Down

$69,537

Down $2,355 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$1,710,127

Down $321,002 (-16%) from 2017

Expenses

Down

$1,659,089

Down $121,198 (-6.8%) from 2017

Net Income

Down

$51,038

Down $199,804 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $543,194Liabilities 2011: $140,805Net Assets 2011: $402,3892011Assets 2012: $550,496Liabilities 2012: $106,502Net Assets 2012: $443,9942012Assets 2013: $570,332Liabilities 2013: $58,159Net Assets 2013: $512,1732013Assets 2014: $841,531Liabilities 2014: $88,552Net Assets 2014: $752,9792014Assets 2015: $713,773Liabilities 2015: $90,016Net Assets 2015: $623,7572015Assets 2016: $629,351Liabilities 2016: $54,291Net Assets 2016: $575,0602016Assets 2017: $897,794Liabilities 2017: $71,892Net Assets 2017: $825,9022017Assets 2018: $946,477Liabilities 2018: $69,537Net Assets 2018: $876,9402018Assets 2019: $934,592Liabilities 2019: $71,658Net Assets 2019: $862,9342019Assets 2020: $1,118,675Liabilities 2020: $311,385Net Assets 2020: $807,2902020Assets 2021: $783,426Liabilities 2021: $82,497Net Assets 2021: $700,9292021Assets 2022: $841,897Liabilities 2022: $58,872Net Assets 2022: $783,0252022Assets 2023: $731,167Liabilities 2023: $76,630Net Assets 2023: $654,5372023Assets 2024: $608,501Liabilities 2024: $86,919Net Assets 2024: $521,5822024

Highlighted filing

2018

Assets$946,477
Liabilities$69,537
Net Assets$876,940
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,260Expenses 2011: $629,842Net Income 2011: $99,4182011Expenses 2012: $678,2812012Expenses 2013: $643,5762013Revenue 2014: $1,495,989Expenses 2014: $1,155,183Net Income 2014: $340,8062014Revenue 2015: $1,281,541Expenses 2015: $1,410,763Net Income 2015: -$129,2222015Revenue 2016: $1,432,347Expenses 2016: $1,481,044Net Income 2016: -$48,6972016Revenue 2017: $2,031,129Expenses 2017: $1,780,287Net Income 2017: $250,8422017Revenue 2018: $1,710,127Expenses 2018: $1,659,089Net Income 2018: $51,0382018Revenue 2019: $1,812,401Expenses 2019: $1,826,407Net Income 2019: -$14,0062019Revenue 2020: $1,503,755Expenses 2020: $1,559,399Net Income 2020: -$55,6442020Revenue 2021: $1,710,705Expenses 2021: $1,817,066Net Income 2021: -$106,3612021Revenue 2022: $1,743,616Expenses 2022: $1,661,520Net Income 2022: $82,0962022Revenue 2023: $1,657,380Expenses 2023: $1,785,868Net Income 2023: -$128,4882023Revenue 2024: $1,774,526Expenses 2024: $1,907,481Net Income 2024: -$132,9552024

Highlighted filing

2018

Revenue$1,710,127
Expenses$1,659,089
Net Income$51,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,710,127
Mission and Program Overview

Mission

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.

The mission of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,466$379,735▼ $36,731
Pledges and Grants Receivable$219,765$296,062▲ $76,297
Cash and Non-Interest-Bearing Accounts$259,563$222,128▼ $37,435
Prepaid Expenses and Deferred Charges-$44,552-
Inventories for Sale or Use$2,000$4,000▲ $2,000
Total Assets$897,794$946,477▲ $48,683
Liabilities
Accounts Payable and Accrued Expenses$71,892$69,537▼ $2,355
Total Liabilities$71,892$69,537▼ $2,355
Net Assets / Fund Balance
Unrestricted Net Assets$815,902$866,940▲ $51,038
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$825,902$876,940▲ $51,038
Total Liabilities and Net Assets / Fund Balance$897,794$946,477▲ $48,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,613$320,351$615,964
Equipment$21,392$83,551$104,943
Land$62,730-$62,730
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$78,864$7,833$86,697

Board Members and Trustees

NameTitle
Bonnie Hruska BurnettPresident
Amanda DavisDirector
Jennifer HavensDirector
Karen RiesDirector
Logan WernetDirector
Meghan LynchDirector
Rebecca MooreDirector
Robin GallowayDirector
Lucy HrubesSecretary/tr
Michael LashbrookSecretary/tr
Rod PumpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,705,839
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$3,620
All Other Contributions
$207,529
Change in Net Assets
$51,038

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,810Fair Market Value (FMV)
Other Non Cash Contri Table28$25,609Fair Market Value (FMV)
Other Non Cash Contri Table29$12,169Fair Market Value (FMV)
Food Inventory20$3,169Fair Market Value (FMV)
Total Noncash Contributions77$84,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,127
Total Revenue per Audited Statements
$1,710,127
Total Revenue per Form 990
$1,710,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,421
Other Expenses$447,668
Total Fundraising Expense$10,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,899$19,171-$909,070
Other Employee Benefits$116,032$4,183$189$120,404
Travel$90,743$7,977$997$99,717
Payroll Taxes$86,778$6,966$571$94,315
Current Officers, Directors, Trustees, and Key Employees$21,908$59,152$6,572$87,632
Occupancy$71,700$3,360$420$75,480
Depreciation Depletion$29,762$12,314-$42,076
Office Expenses$32,289$2,839$355$35,483
Fees for Services Accounting$17,366--$17,366
Insurance$8,962$788$98$9,848
Other Expenses$9,126$802$1,350$1,350
All Other Expenses$100--$100
Total Functional Expenses$1,528,971$119,253$10,865$1,659,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,659,089
Total Expenses per Audited Statements$1,659,089
Total Expenses per Form 990$1,659,089
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A preliminary draft of the 990 form is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's 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.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined annually by the board of directors after review of current operations and the anticipated budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the 990 and financial statements available to the public at its main office in mason city, iowa. The organization's form 990 is also available at various websites on the internet.”

Filing and Contact Details

Filer

Filer Name
Niad Center for Human Development
EIN
42-1080685
Phone
6414230490
Address
PO BOX 656, MASON CITY, IA 50402-0656
Doing Business As
Crisis Intervention Service

Signing Officer

Name
Logan Wernet
Title
Director
Phone
6414230490
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Wernet
Formed
1979
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
65

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02839
IRS990/OfficeExpensesGrp/ProgramServicesAmt032289
IRS990/OfficeExpensesGrp/TotalAmt035483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120404
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt21350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt0134961
IRS990/OtherExpensesGrp/ProgramServicesAmt119345
IRS990/OtherExpensesGrp/ProgramServicesAmt29126
IRS990/OtherExpensesGrp/TotalAmt0134961
IRS990/OtherExpensesGrp/TotalAmt121259
IRS990/OtherExpensesGrp/TotalAmt210028
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03620
IRS990/OtherRevenueTotalAmt03620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06966
IRS990/PayrollTaxesGrp/ProgramServicesAmt086778
IRS990/PayrollTaxesGrp/TotalAmt094315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044552
IRS990/PrincipalOfficerNm0LOGAN WERNET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02026192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0540060
IRS990/PYOtherRevenueAmt04752
IRS990/PYRevenuesLessExpensesAmt0250842
IRS990/PYSalariesCompEmpBnftPaidAmt01240227
IRS990/PYTotalExpensesAmt01780287
IRS990/PYTotalRevenueAmt02031129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01705839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01414710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01495614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07900627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07900627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01705839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01414710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01495614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07900627
IRS990ScheduleA/TotalSupportAmt07902445
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615964
IRS990ScheduleD/EquipmentGrp/BookValueAmt021392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104943
IRS990ScheduleD/ExpensesSubtotalAmt01659089
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/RevenueSubtotalAmt01710127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379735
IRS990ScheduleD/TotalExpensesPerForm990Amt01659089
IRS990ScheduleD/TotalRevenuePerForm990Amt01710127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043810
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03169
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt128
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING ETC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012169
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 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/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN MASON CITY, IOWA. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT VARIOUS WEBSITES ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897794
IRS990/TotalAssetsEOYAmt0946477
IRS990/TotalAssetsGrp/BOYAmt0897794
IRS990/TotalAssetsGrp/EOYAmt0946477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01705839
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01528971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01659089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071892
IRS990/TotalLiabilitiesEOYAmt069537
IRS990/TotalLiabilitiesGrp/BOYAmt071892
IRS990/TotalLiabilitiesGrp/EOYAmt069537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876940
IRS990/TotalOtherCompensationAmt07833
IRS990/TotalProgramServiceExpensesAmt01528971
IRS990/TotalReportableCompFromOrgAmt078864
IRS990/TotalRevenueGrp/ExclusionAmt0668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710127
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946477

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$946,477
Liabilities
$69,537
Net assets
$876,940
Revenue
$1,710,127
Expenses
$1,659,089
Net income
$51,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.09$0.52$1.77$1.91$0.13
2023Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.66$1.79$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$1.74$1.66$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.71$1.82$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$1.50$1.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.81$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.71$1.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.07$0.83$2.03$1.78$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.43$1.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$1.28$1.41$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$1.50$1.16$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$0.73$0.63$0.10