Civic Intelligence

Niad Center for Human Development Inc

990 • Fiscal year 2020 • EIN 42-1080685

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,414

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,118,675

Up $184,083 (+20%) from 2019

Net Assets

Down

$807,290

Down $55,644 (-6.4%) from 2019

Liabilities

Up

$311,385

Up $239,727 (+335%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$1,503,755

Down $308,646 (-17%) from 2019

Expenses

Down

$1,559,399

Down $267,008 (-15%) from 2019

Net Income

Down

-$55,644

Down $41,638 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,118,675
Liabilities$311,385
Net Assets$807,290
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,503,755
Expenses$1,559,399
Net Income-$55,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,504,107
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
Cash and Non-Interest-Bearing Accounts$386,837$557,512▲ $170,675
Land, Buildings, and Equipment, Net$348,386$329,714▼ $18,672
Pledges and Grants Receivable$197,369$229,449▲ $32,080
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$934,592$1,118,675▲ $184,083
Liabilities
Other Liabilities-$243,400-
Accounts Payable and Accrued Expenses$71,658$67,985▼ $3,673
Total Liabilities$71,658$311,385▲ $239,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,934$797,290▼ $55,644
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$862,934$807,290▼ $55,644
Total Liabilities and Net Assets / Fund Balance$934,592$1,118,675▲ $184,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,945$378,644$629,589
Land$62,730-$62,730
Equipment$41,766$12,215$53,981
Other Land Buildings$-25,727$25,727-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary InghamExecutive DiFT$82,694$5,720$88,414

Board Members and Trustees

NameTitle
Logan WernetPresident
Amanda DavisDirector
Megan LynchDirector
Robin GallowayDirector
Rod PumpDirector
Lucy HrubesSecretary/tr
Karen RiesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,317
Program Service Revenue
$0
Investment Income
$755
Other Revenue
$2,683
All Other Contributions
$186,824
Change in Net Assets
$-55,644

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-$29,243Thrift Store Value
Real Estate Commercial2$16,035Market Value Rent
Other Non Cash Contri Table1$4,255Cost
Food Inventory1$1,803Cost
Total Noncash Contributions4$51,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,755
Total Revenue per Audited Statements
$1,503,755
Total Revenue per Form 990
$1,503,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,122
Other Expenses$368,277
Total Fundraising Expense$10,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,117--$867,117
Other Employee Benefits$132,797$4,508$500$137,805
Payroll Taxes$90,177$5,736$638$96,551
Current Officers, Directors, Trustees, and Key Employees$22,412$60,513$6,724$89,649
Occupancy$65,588$3,046$381$69,015
Travel$49,051$4,312$539$53,902
Depreciation Depletion$31,672$4,429-$36,101
Office Expenses$29,324$2,578$322$32,224
Fees for Services Accounting$19,950--$19,950
Insurance$9,535$838$105$10,478
Other Expenses$3,060$269$1,065$1,065
All Other Expenses$723--$723
Total Functional Expenses$1,461,043$87,846$10,510$1,559,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,399
Total Expenses per Audited Statements$1,559,399
Total Expenses per Form 990$1,559,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$243,400
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 35% controlled entity
No
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
President
Phone
6414230490
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Wernet
Formed
1979
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
72

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, Page 1, Item C

“Crisis intervention service”

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2020, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

Raw XML AppendixShowing 400 of 440 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/MissionDesc0THE 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/OtherExpensesGrp/ProgramServicesAmt118397
IRS990/OtherExpensesGrp/ProgramServicesAmt23060
IRS990/OtherExpensesGrp/TotalAmt0121240
IRS990/OtherExpensesGrp/TotalAmt120216
IRS990/OtherExpensesGrp/TotalAmt23363
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/EOYAmt0243400
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IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
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IRS990/OtherRevenueTotalAmt02683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05736
IRS990/PayrollTaxesGrp/ProgramServicesAmt090177
IRS990/PayrollTaxesGrp/TotalAmt096551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOGAN WERNET
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01800542
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IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt0480360
IRS990/PYOtherRevenueAmt010870
IRS990/PYRevenuesLessExpensesAmt0-14006
IRS990/PYSalariesCompEmpBnftPaidAmt01346047
IRS990/PYTotalExpensesAmt01826407
IRS990/PYTotalRevenueAmt01812401
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08447600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt08447600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08447600
IRS990ScheduleA/TotalSupportAmt08450730
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629589
IRS990ScheduleD/EquipmentGrp/BookValueAmt041766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053981
IRS990ScheduleD/ExpensesSubtotalAmt01559399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-25727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01503755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329714
IRS990ScheduleD/TotalExpensesPerForm990Amt01559399
IRS990ScheduleD/TotalLiabilityAmt0243400
IRS990ScheduleD/TotalRevenuePerForm990Amt01503755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559399
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029243
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01803
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTCARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04255
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt016035
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRISIS INTERVENTION SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A PRELIMINARY DRAFT OF THE 990 FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER REVIEW OF CURRENT OPERATIONS AND THE ANTICIPATED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934592
IRS990/TotalAssetsEOYAmt01118675
IRS990/TotalAssetsGrp/BOYAmt0934592
IRS990/TotalAssetsGrp/EOYAmt01118675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500317
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071658
IRS990/TotalLiabilitiesEOYAmt0311385
IRS990/TotalLiabilitiesGrp/BOYAmt071658
IRS990/TotalLiabilitiesGrp/EOYAmt0311385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807290
IRS990/TotalOtherCompensationAmt05720
IRS990/TotalProgramServiceExpensesAmt01461043
IRS990/TotalReportableCompFromOrgAmt082694
IRS990/TotalRevenueGrp/ExclusionAmt01107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503755
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118675
IRS990/TravelGrp/FundraisingAmt0539
IRS990/TravelGrp/ManagementAndGeneralAmt04312
IRS990/TravelGrp/ProgramServicesAmt049051
IRS990/TravelGrp/TotalAmt053902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,675
Liabilities
$311,385
Net assets
$807,290
Revenue
$1,503,755
Expenses
$1,559,399
Net income
-$55,644
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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