Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-1133312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,796,973
No earlier filing loaded for comparison.
Net Assets
$3,647,671
No earlier filing loaded for comparison.
Liabilities
$149,302
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,706,980
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 344218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149302 |
| IRS990/AccountsReceivable/BOY | 0 | 94928 |
| IRS990/AccountsReceivable/EOY | 0 | 99207 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TRANSPORTATION SERVICES TO THE PUBLIC IN THEIR AREA THROUGH ASSISTANCE OF FEDERAL, STATE AND LOCAL FUNDS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13059 |
| IRS990/Advertising/ProgramServices | 0 | 2223 |
| IRS990/Advertising/Total | 0 | 15282 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28045 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5811 |
| IRS990/AllOtherExpenses/Total | 0 | 33856 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 623781 |
| IRS990/CashNonInterestBearing/EOY | 0 | 524579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2989574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1500347 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 469319 |
| IRS990/DepreciationDepletion/Total | 0 | 469319 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSPORTATION SERVICES TO THE PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1905190 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11037 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11037 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE NORTHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERLE KOEDAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM JENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY WAUND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE ARENDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BURLIN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL BLOEMENDAAL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 22292 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2989574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22292 |
| IRS990/GrossReceipts | 0 | 4285993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5752 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26849 |
| IRS990/InvestmentIncomePriorYear | 0 | 8076 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4557 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3513914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6460596 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1150495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2946682 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES TRANSPORTATION SERVICES TO THE PUBLIC IN THEIR AREA THROUGH ASSISTANCE OF FEDERAL, STATE AND LOCAL FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2039733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3647671 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22292 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34658 |
| IRS990/Occupancy/ProgramServices | 0 | 16683 |
| IRS990/Occupancy/Total | 0 | 51341 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1606573 |
| IRS990/OtherExpensesCurrentYear | 0 | 1513768 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUEL & OIL |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 80974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 428028 |
| IRS990/OtherExpenses/ProgramServices | 2 | 191870 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39767 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45846 |
| IRS990/OtherExpenses/Total | 0 | 147820 |
| IRS990/OtherExpenses/Total | 1 | 428028 |
| IRS990/OtherExpenses/Total | 2 | 196684 |
| IRS990/OtherExpenses/Total | 3 | 103592 |
| IRS990/OtherExpenses/Total | 4 | 45846 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 444487 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | IN-KIND REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 402 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 428028 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 16057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 428028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 16057 |
| IRS990/OtherRevenuePriorYear | 0 | 509199 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 427452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 495105 |
| IRS990/OtherSalariesAndWages/Total | 0 | 922557 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 129098 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 141557 |
| IRS990/PayrollTaxes/Total | 0 | 270655 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 158663 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 212987 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5893 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 825083 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 900121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 825083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 825083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1579013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51215 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1193212 |
| IRS990/SalariesEtcPriorYear | 0 | 1259955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 130714 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2989574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1500347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1130893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1415936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1289691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8326441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16571 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4507628 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 466779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 509199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 405483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 248464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 226872 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1856797 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8326441 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2989574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1500347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1130893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1415936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1289691 |
| IRS990ScheduleA/Total170/Total | 0 | 8326441 |
| IRS990ScheduleA/TotalSupport | 0 | 10244667 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1041611 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 324832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1366443 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1792880 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2239438 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4032318 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1579013 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1579013 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2706980 |
| IRS990ScheduleD/Land/BookValue | 0 | 39164 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39164 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 73027 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 949644 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1022671 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4285993 |
| IRS990ScheduleD/TotalExpenses | 0 | 2706980 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2706980 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2946682 |
| IRS990ScheduleD/TotalRevenue | 0 | 4285993 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4285993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2706980 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4285993 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR AND CFO SALARIES ARE REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH DEPT. SUPERVISOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WAYNE NORTHEY, PO BOX 7212, SPIRIT LAKE, IA 51360BURLIN MATTHEWS, 812 E 18TH STREET, SPENCER, IA 51301MIKE SCHULTE, 1010 4TH STREET NE, SIBLEY, IA 51249DALE ARENDS, 2130 580TH STREET, NEWELL, IA 50568ED NOONAN, 3486 430TH STREET, CURLEW, IA 50527EMILY WAUND, 6010 320TH STREET, SANBORN, IA 51248JIM JENSON, 1529 375TH AVENUE, ESTHERVILLE, IA 51334AL BLOEMENDAAL, 1768 13TH AVE SE, SIOUX CENTER, IA 51250MERLE KOEDAM, RR, ALVORD, IA 51230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1368788 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2946682 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 522 10TH AVENUE EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPENCER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REGIONAL TRANSIT AUTHORITY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7122627920 |
| IRS990/TotalAssets/BOY | 0 | 2383951 |
| IRS990/TotalAssetsBOY | 0 | 2383951 |
| IRS990/TotalAssets/EOY | 0 | 3796973 |
| IRS990/TotalAssetsEOY | 0 | 3796973 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2989574 |
| IRS990/TotalExpensesCurrentYear | 0 | 2706980 |
| IRS990/TotalExpensesPriorYear | 0 | 2866528 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 801790 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1905190 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2706980 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.