Civic Intelligence

Pheasant Acres Apartments Inc

990 • Fiscal year 2018 • EIN 42-1110664

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
PO Box 1438Sioux City, IA 51102

(712) 258-4511

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$210,352

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,447,617

Down $57,510 (-3.8%) from 2017

Net Assets

Down

$1,405,140

Down $56,523 (-3.9%) from 2017

Liabilities

Down

$42,477

Down $987 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$896,871

Up $12,522 (+1.4%) from 2017

Expenses

Down

$613,394

Down $33,884 (-5.2%) from 2017

Net Income

Up

$283,477

Up $46,406 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,718,535Liabilities 2011: $116,689Net Assets 2011: $1,601,8462011Assets 2012: $1,822,614Liabilities 2012: $211,292Net Assets 2012: $1,611,3222012Assets 2013: $1,846,299Liabilities 2013: $78,063Net Assets 2013: $1,768,2362013Assets 2014: $1,788,583Liabilities 2014: $52,624Net Assets 2014: $1,735,9592014Assets 2015: $1,948,146Liabilities 2015: $119,285Net Assets 2015: $1,828,8612015Assets 2016: $1,504,785Liabilities 2016: $80,193Net Assets 2016: $1,424,5922016Assets 2017: $1,505,127Liabilities 2017: $43,464Net Assets 2017: $1,461,6632017Assets 2018: $1,447,617Liabilities 2018: $42,477Net Assets 2018: $1,405,1402018Assets 2019: $1,479,611Liabilities 2019: $97,731Net Assets 2019: $1,381,8802019Assets 2020: $1,215,819Liabilities 2020: $57,901Net Assets 2020: $1,157,9182020Assets 2021: $1,153,483Liabilities 2021: $60,439Net Assets 2021: $1,093,0442021Assets 2022: $1,088,958Liabilities 2022: $56,422Net Assets 2022: $1,032,5362022Assets 2023: $1,327,509Liabilities 2023: $57,577Net Assets 2023: $1,269,9322023Assets 2024: $1,519,535Liabilities 2024: $51,864Net Assets 2024: $1,467,6712024

Highlighted filing

2018

Assets$1,447,617
Liabilities$42,477
Net Assets$1,405,140
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $899,174Expenses 2011: $594,705Net Income 2011: $304,4692011Revenue 2012: $933,016Expenses 2012: $673,540Net Income 2012: $259,4762012Revenue 2013: $928,036Expenses 2013: $571,122Net Income 2013: $356,9142013Revenue 2014: $836,317Expenses 2014: $568,594Net Income 2014: $267,7232014Revenue 2015: $867,831Expenses 2015: $647,635Net Income 2015: $220,1962015Revenue 2016: $886,751Expenses 2016: $661,020Net Income 2016: $225,7312016Revenue 2017: $884,349Expenses 2017: $647,278Net Income 2017: $237,0712017Revenue 2018: $896,871Expenses 2018: $613,394Net Income 2018: $283,4772018Revenue 2019: $921,323Expenses 2019: $644,583Net Income 2019: $276,7402019Revenue 2020: $933,231Expenses 2020: $637,193Net Income 2020: $296,0382020Revenue 2021: $919,002Expenses 2021: $683,876Net Income 2021: $235,1262021Revenue 2022: $931,460Expenses 2022: $624,519Net Income 2022: $306,9412022Revenue 2023: $980,892Expenses 2023: $643,496Net Income 2023: $337,3962023Revenue 2024: $1,030,942Expenses 2024: $748,927Net Income 2024: $282,0152024

Highlighted filing

2018

Revenue$896,871
Expenses$613,394
Net Income$283,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$896,871
Mission and Program Overview

Mission

To provide housing for the physically and mentally disabled and the elderly.

To provide housing to the physically and mentally disabled and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,824$866,706▲ $17,882
Land, Buildings, and Equipment, Net$644,433$571,734▼ $72,699
Prepaid Expenses and Deferred Charges$4,692$4,614▼ $78
Accounts Receivable$6,978$4,363▼ $2,615
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,505,127$1,447,617▼ $57,510
Liabilities
Other Liabilities$33,838$31,957▼ $1,881
Accounts Payable and Accrued Expenses$6,924$8,136▲ $1,212
Deferred Revenue$2,702$2,384▼ $318
Total Liabilities$43,464$42,477▼ $987
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,663$1,405,140▼ $56,523
Total Net Assets Fund Balance$1,461,663$1,405,140▼ $56,523
Total Liabilities and Net Assets / Fund Balance$1,505,127$1,447,617▼ $57,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,699$2,754,034$3,213,733
Equipment$3,864$387,606$391,470
Land$86,331-$86,331
Other Land Buildings$21,840-$21,840
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Terry KeimeChairman
Cindy SchubertVice Chairman
Chuck CorbettDirector
Dale JansDirector
Dan PecautDirector
Ed ArshemDirector
Jan PoulsonDirector
Sandra RundeDirector
Scott EldridgeDirector
Steve KistnerDirector
Bruce OdsonSecretary/treasurer
John HantlaTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$483,949
Program Service Revenue
$410,098
Investment Income
$2,824
Other Revenue
$0
Change in Net Assets
$283,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,871
Total Revenue per Form 990
$896,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$197,192--$197,192
Occupancy$150,159--$150,159
Depreciation Depletion$138,821--$138,821
Fees for Services Accounting$18,409--$18,409
Office Expenses$13,890--$13,890
Other Expenses$9,738--$9,738
Conferences and Meetings$3,126--$3,126
Advertising$2,843--$2,843
Fees for Services Legal$2,800--$2,800
Travel$1,572--$1,572
Insurance$331--$331
All Other Expenses$213--$213
Total Functional Expenses$613,394$0$0$613,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$613,394
Total Expenses per Audited Statements$613,394
Total Expenses per Form 990$613,394
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$31,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pheasant acres has an agreement with a management agent for the management of its apartment complex. The management agent's duties under the management agreement include administration and maintenance of the project.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and chief administrative officer of goodwill of the great plains, the sponsor, review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pheasant Acres Apartments Inc
EIN
42-1110664
Phone
7122584511
Address
PO BOX 1438, SIOUX CITY, IA 51102

Signing Officer

Name
John Hantla
Title
President, Goodwill - Great Plains
Phone
7122584511
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hantla
Formed
1978
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to project sponsor -340,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 489 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02376
IRS990/PYOtherExpensesAmt0647278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410230
IRS990/PYRevenuesLessExpensesAmt0237071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0647278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283477
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0848824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03213733
IRS990ScheduleD/EquipmentGrp/BookValueAmt03864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613394
IRS990ScheduleD/LandGrp/BookValueAmt086331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571734
IRS990ScheduleD/TotalExpensesPerForm990Amt0613394
IRS990ScheduleD/TotalLiabilityAmt031957
IRS990ScheduleD/TotalRevenuePerForm990Amt0896871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613394
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN HANTLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210352
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHEASANT ACRES HAS AN AGREEMENT WITH A MANAGEMENT AGENT FOR THE MANAGEMENT OF ITS APARTMENT COMPLEX. THE MANAGEMENT AGENT'S DUTIES UNDER THE MANAGEMENT AGREEMENT INCLUDE ADMINISTRATION AND MAINTENANCE OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER AND CHIEF ADMINISTRATIVE OFFICER OF GOODWILL OF THE GREAT PLAINS, THE SPONSOR, REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION TO PROJECT SPONSOR -340,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL OF THE GREAT PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INDEPENDENCE VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOREST ACRES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PRAIRIE HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420727509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421250096
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363671316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470809171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING INDEPENDENCE, QUALITY OF LIFE, AND WORK OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO OPERATE A HUD FINANCED APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO OPERATE A HUD FINANCED APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO OPERATE A HUD FINANCED APARTMENT COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd251102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd351102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,447,617
Liabilities
$42,477
Net assets
$1,405,140
Revenue
$896,871
Expenses
$613,394
Net income
$283,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.03$0.75$0.28
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.27$0.98$0.64$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.93$0.62$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$0.92$0.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$0.93$0.64$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.92$0.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.90$0.61$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.46$0.88$0.65$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.89$0.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$0.87$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.84$0.57$0.27
2013Summary only. Only limited summary data is available for this year.$1.85$0.08$1.77$0.93$0.57$0.36
2012Summary only. Only limited summary data is available for this year.$1.82$0.21$1.61$0.93$0.67$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$0.90$0.59$0.30