Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1133312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,649,600
Down $548,867 (-17%) from 2012
Net Assets
Down$2,501,007
Down $491,091 (-16%) from 2012
Liabilities
Down$148,593
Down $57,776 (-28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,960,440
Up $163,358 (+5.8%) from 2012
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 | 206369 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148593 |
| IRS990/AccountsReceivable/BOY | 0 | 184936 |
| IRS990/AccountsReceivable/EOY | 0 | 106937 |
| 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 | 7568 |
| IRS990/Advertising/ProgramServices | 0 | 3413 |
| IRS990/Advertising/Total | 0 | 10981 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20524 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54539 |
| IRS990/AllOtherExpenses/Total | 0 | 75063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 642057 |
| IRS990/CashNonInterestBearing/EOY | 0 | 709480 |
| 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 | 1114467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1212124 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 459016 |
| IRS990/DepreciationDepletion/Total | 0 | 459016 |
| 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 | 2298590 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15675 |
| 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/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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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 | MERLE KOEDAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL BLOEMENDAAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN FRIEDRICHSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE ARENDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BURLIN MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL LEUPOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 12756 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1114467 |
| 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 | 12756 |
| IRS990/GrossReceipts | 0 | 2469349 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5434 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14299 |
| IRS990/InvestmentIncomePriorYear | 0 | 20731 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1543 |
| 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 | 4534822 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6270473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2172351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1735651 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 2992098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2501007 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12756 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12756 |
| 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/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 | 36555 |
| IRS990/Occupancy/ProgramServices | 0 | 10514 |
| IRS990/Occupancy/Total | 0 | 47069 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1450698 |
| IRS990/OtherExpensesCurrentYear | 0 | 1643370 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 2 | FUEL & OIL |
| IRS990/OtherExpenses/Description | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 60102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91451 |
| IRS990/OtherExpenses/ProgramServices | 1 | 105501 |
| IRS990/OtherExpenses/ProgramServices | 2 | 303713 |
| IRS990/OtherExpenses/ProgramServices | 3 | 417117 |
| IRS990/OtherExpenses/Total | 0 | 151553 |
| IRS990/OtherExpenses/Total | 1 | 151782 |
| IRS990/OtherExpenses/Total | 2 | 307986 |
| IRS990/OtherExpenses/Total | 3 | 417117 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 431264 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | IN-KIND REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 417118 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 13993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 417118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 13993 |
| IRS990/OtherRevenuePriorYear | 0 | 271961 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 342736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 622323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 965059 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 123971 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228040 |
| IRS990/PayrollTaxes/Total | 0 | 352011 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 172023 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48297 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44055 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 909319 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 882664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 909319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 909319 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -491091 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -491091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -409602 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1317070 |
| IRS990/SalariesEtcPriorYear | 0 | 1346384 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1114467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1212124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1284167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2989574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1500347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8100679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8076 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4414513 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 444020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 290585 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 462746 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 466779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 509199 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2173329 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8100679 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1114467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1212124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1284167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2989574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1500347 |
| IRS990ScheduleA/Total170/Total | 0 | 8100679 |
| IRS990ScheduleA/TotalSupport | 0 | 10293127 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 936332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 443766 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1380098 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 739486 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3058874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3798360 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2960440 |
| IRS990ScheduleD/Land/BookValue | 0 | 39164 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39164 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20669 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1032182 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1052851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2469349 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2960440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1735651 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2469349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2960440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2469349 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR'S SALARY IS 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 | EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BILL LEUPOLD, 13515 253RD AVE, SPIRIT LAKE, IA 51360BURLIN MATTHEWS, 812 E 18TH STREET, SPENCER, IA 51301MIKE SCHULTE, 1010 4TH STREET NE, SIBLEY, IA 51249DALE ARENDS, 5775 210TH AVE, NEWELL, IA 50568ED NOONAN, 3486 430TH STREET, AYRSHIRE, IA 50515DAN FRIEDRICHSEN, 4648 WALNUT AVE, SUTHERLAND, IA 51058TIM SCHUMACHER, 813 CENTRAL AVE, ESTHERVILLE, IA 51334AL BLOEMENDAAL, 1768 13TH AVE SE, SIOUX CENTER, IA 51250MERLE KOEDAM, RR, ALVORD, IA 51230 |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| 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 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| 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 | 2172351 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1735651 |
| 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 | 3198467 |
| IRS990/TotalAssetsBOY | 0 | 3198467 |
| IRS990/TotalAssets/EOY | 0 | 2649600 |
| IRS990/TotalAssetsEOY | 0 | 2649600 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.