Civic Intelligence

Pathfinders Resource Conservation and Development Area Inc.

990 • Fiscal year 2017 • EIN 42-1127993

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
304 S Maple StreetFairfield, IA 52556

(641) 472-6177

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,285,689

Up $172,906 (+16%) from 2016

Net Assets

Up

$1,030,062

Up $47,636 (+4.8%) from 2016

Liabilities

Up

$255,627

Up $125,270 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$773,412

Down $387,996 (-33%) from 2016

Expenses

Down

$736,612

Down $246,186 (-25%) from 2016

Net Income

Down

$36,800

Down $141,810 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,391Liabilities 2011: $72,872Net Assets 2011: $584,5192011Assets 2012: $680,028Liabilities 2012: $23,352Net Assets 2012: $656,6762012Assets 2013: $985,309Liabilities 2013: $402,807Net Assets 2013: $582,5022013Assets 2014: $752,465Liabilities 2014: $27,668Net Assets 2014: $724,7972014Assets 2015: $1,224,679Liabilities 2015: $428,191Net Assets 2015: $796,4882015Assets 2016: $1,112,783Liabilities 2016: $130,357Net Assets 2016: $982,4262016Assets 2017: $1,285,689Liabilities 2017: $255,627Net Assets 2017: $1,030,0622017Assets 2018: $1,742,065Liabilities 2018: $261,552Net Assets 2018: $1,480,5132018Assets 2019: $1,799,185Liabilities 2019: $274,967Net Assets 2019: $1,524,2182019Assets 2020: $1,790,273Liabilities 2020: $251,221Net Assets 2020: $1,539,0522020Assets 2021: $2,073,674Liabilities 2021: $255,671Net Assets 2021: $1,818,0032021Assets 2022: $1,657,005Liabilities 2022: $15,887Net Assets 2022: $1,641,1182022Assets 2023: $2,063,782Liabilities 2023: $454,571Net Assets 2023: $1,609,2112023Assets 2024: $2,148,094Liabilities 2024: $505,634Net Assets 2024: $1,642,4602024

Highlighted filing

2017

Assets$1,285,689
Liabilities$255,627
Net Assets$1,030,062
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,507Expenses 2011: $903,508Net Income 2011: -$48,0012011Expenses 2012: $809,0642012Revenue 2013: $983,067Expenses 2013: $1,051,121Net Income 2013: -$68,0542013Revenue 2014: $1,450,718Expenses 2014: $1,308,423Net Income 2014: $142,2952014Revenue 2015: $1,318,514Expenses 2015: $1,162,993Net Income 2015: $155,5212015Revenue 2016: $1,161,408Expenses 2016: $982,798Net Income 2016: $178,6102016Revenue 2017: $773,412Expenses 2017: $736,612Net Income 2017: $36,8002017Revenue 2018: $1,132,111Expenses 2018: $686,202Net Income 2018: $445,9092018Revenue 2019: $749,437Expenses 2019: $733,041Net Income 2019: $16,3962019Revenue 2020: $585,265Expenses 2020: $560,261Net Income 2020: $25,0042020Revenue 2021: $662,562Expenses 2021: $590,608Net Income 2021: $71,9542021Revenue 2022: $609,166Expenses 2022: $614,467Net Income 2022: -$5,3012022Revenue 2023: $1,966,594Expenses 2023: $1,977,716Net Income 2023: -$11,1222023Revenue 2024: $2,082,774Expenses 2024: $2,049,525Net Income 2024: $33,2492024

Highlighted filing

2017

Revenue$773,412
Expenses$736,612
Net Income$36,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$773,412
Mission and Program Overview

Mission

To improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,479$657,250▲ $158,771
Other Notes and Loans Receivable, Net$127,216$112,548▼ $14,668
Land, Buildings, and Equipment, Net$77,865$74,972▼ $2,893
Accounts Receivable$21,132$29,788▲ $8,656
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,112,783$1,285,689▲ $172,906
Other Assets Total$388,091$411,131▲ $23,040
Liabilities
Unsecured Notes Loans Payable$88,000$226,673▲ $138,673
Accounts Payable and Accrued Expenses$32,920$19,917▼ $13,003
Deferred Revenue$8,000$8,000→ $0
Other Liabilities$1,437$1,037▼ $400
Total Liabilities$130,357$255,627▲ $125,270
Net Assets / Fund Balance
Unrestricted Net Assets$982,426$1,030,062▲ $47,636
Total Net Assets Fund Balance$982,426$1,030,062▲ $47,636
Total Liabilities and Net Assets / Fund Balance$1,112,783$1,285,689▲ $172,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,376-$52,376
Land$46,835-$46,835
Equipment$40,890-$40,890
Other Land Buildings$-66,888$73,191$6,303
Leasehold Improvements$1,759-$1,759
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deke WoodChairman
Alan YahnkeDirector
Bob WaughDirector
Brian MorganDirector
Carrie MccloudDirector
Dick ReedDirector
Holly BergDirector
Jeri SchultzDirector
John SchroederDirector
Kim Steele-blairDirector
Tim AlbertDirector
Willie Van WeeldenDirector
Dennis GratzSec/ Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$575,056
Program Service Revenue
$163,987
Investment Income
$17,386
Other Revenue
$16,983
All Other Contributions
$575,056
Change in Net Assets
$36,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,412
Total Revenue per Audited Statements
$773,412
Total Revenue per Form 990
$773,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,854
Salaries, Compensation, and Employee Benefits$144,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,169$43,585-$130,754
Occupancy$2,848$28,405-$31,253
Payroll Taxes$7,239$3,619-$10,858
Insurance$2,184$4,861-$7,045
All Other Expenses$3,140$1,810-$4,950
Pension Plan Contributions$2,097$1,049-$3,146
Depreciation Depletion$2,893--$2,893
Other Expenses$1,802$1,013-$2,815
Advertising$1,565$1,003-$2,568
Fees for Services Accounting$963$412-$1,375
Total Functional Expenses$643,724$92,888$0$736,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,612
Total Expenses per Audited Statements$736,612
Total Expenses per Form 990$736,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pathfinders R C & D Area Inc
EIN
42-1127993
Phone
6414726177
Address
304 S MAPLE STREET, FAIRFIELD, IA 52556

Signing Officer

Name
Daryl Wood
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
15
Employees
9
Volunteers
50

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Jerilynn W Schultz
Phone
3196536684
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other projects to improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019917
IRS990/AccountsReceivableGrp/BOYAmt021132
IRS990/AccountsReceivableGrp/EOYAmt029788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01003
IRS990/AdvertisingGrp/ProgramServicesAmt01565
IRS990/AdvertisingGrp/TotalAmt02568
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0575056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03140
IRS990/AllOtherExpensesGrp/TotalAmt04950
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HARWARD
IRS990/BooksInCareOfDetail/PhoneNum06414726177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 S MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498479
IRS990/CashNonInterestBearingGrp/EOYAmt0657250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0575056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017386
IRS990/CYOtherExpensesAmt0591854
IRS990/CYOtherRevenueAmt016983
IRS990/CYProgramServiceRevenueAmt0163987
IRS990/CYRevenuesLessExpensesAmt036800
IRS990/CYSalariesCompEmpBnftPaidAmt0144758
IRS990/CYTotalExpensesAmt0736612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0773412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08000
IRS990/DeferredRevenueGrp/EOYAmt08000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02893
IRS990/DepreciationDepletionGrp/TotalAmt02893
IRS990/Desc0ABANDONED MINE LAND RECLAMATION: SUPPORT EFFORTS TO RECLAIM ABONDONED COAL MINES IN IOWA BY 1. RECIEVING GRANT FUNDS TO HELP PAY RECLAMATION CONSTRUCTION COSTS.2. EDUCATING THE PUBLIC THROUGH FIELD DAYS AND MEDIA RELEASES AND 3. FINANCIALLY SUPPORT STUDENT SUMMER INTERN PROGRAM WHERE INTERNS INVENTORY AND GATHER DATA ABOUT UNRECLAIMED STRIP MINE SITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0367980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0963
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS GRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM STEELE-BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JERI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE VAN WEELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN YAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM ALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/ TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0773412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04861
IRS990/InsuranceGrp/ProgramServicesAmt02184
IRS990/InsuranceGrp/TotalAmt07045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074972
IRS990/LandBldgEquipCostOrOtherBssAmt0148163
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0982426
IRS990/NetAssetsOrFundBalancesEOYAmt01030062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028405
IRS990/OccupancyGrp/ProgramServicesAmt02848
IRS990/OccupancyGrp/TotalAmt031253
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0388091
IRS990/OtherAssetsTotalGrp/EOYAmt0411131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt0458435
IRS990/OtherExpensesGrp/ProgramServicesAmt164176
IRS990/OtherExpensesGrp/ProgramServicesAmt29213
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt0458435
IRS990/OtherExpensesGrp/TotalAmt171307
IRS990/OtherExpensesGrp/TotalAmt29213
IRS990/OtherExpensesGrp/TotalAmt32815
IRS990/OtherLiabilitiesGrp/BOYAmt01437
IRS990/OtherLiabilitiesGrp/EOYAmt01037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt016983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016983
IRS990/OtherRevenueTotalAmt016983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0127216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112548
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt07239
IRS990/PayrollTaxesGrp/TotalAmt010858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02097
IRS990/PensionPlanContributionsGrp/TotalAmt03146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
IRS990/ProgramServiceRevenueGrp/Desc1In Kind Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123760
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROJECTS TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201427
IRS990/ProgSrvcAccomActy3Grp/Desc0BYWAYS: EFFORTS INCLUDE DEVELOPING A BYWAY MANAGEMENT PLAN BY INVENTORYING VISITOR RESOURCES, ENGAGING STAKEHOLDERS AND GAINING BUY IN FROM BYWAY COMMUNITITES. EFFORTS ALSO INCLUDE BYWAY PROMOTION THROUGH THE DEVELOPMENT OF A NEW SIGNAGE PROGRAM, NEW INFORMATIONAL BROCHURES, NEW STATEWIDE BYWAY WEBSITE AND MAKING PRESENTATIONS TO VARIOUS COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713762
IRS990/PYOtherRevenueAmt0169209
IRS990/PYProgramServiceRevenueAmt0417864
IRS990/PYRevenuesLessExpensesAmt0178610
IRS990/PYSalariesCompEmpBnftPaidAmt0269036
IRS990/PYTotalExpensesAmt0982798
IRS990/PYTotalRevenueAmt01161408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036800
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0575056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt03169307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0575056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169307
IRS990ScheduleA/TotalSupportAmt03226231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052376
IRS990ScheduleD/EquipmentGrp/BookValueAmt040890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040890
IRS990ScheduleD/ExpensesSubtotalAmt0736612
IRS990ScheduleD/LandGrp/BookValueAmt046835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-66888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,689
Liabilities
$255,627
Net assets
$1,030,062
Revenue
$773,412
Expenses
$736,612
Net income
$36,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.51$1.64$2.08$2.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$1.97$1.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.82$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.52$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.48$1.13$0.69$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.80$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.40$0.58$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.81
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$0.86$0.90$0.05