Civic Intelligence

Regional Transit Authority Art

990 • Fiscal year 2020 • EIN 42-1133312

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileNWIARIDES.ORG

View Organization Page

PO Box 1240Spencer, IA 51301

(712) 262-7920

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$109,850

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,760,213

Up $1,063,261 (+19%) from 2019

Net Assets

Up

$6,542,168

Up $1,049,837 (+19%) from 2019

Liabilities

Up

$218,045

Up $13,424 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$4,248,161

Up $238,353 (+5.9%) from 2019

Expenses

Down

$3,198,324

Down $551,750 (-15%) from 2019

Net Income

Up

$1,049,837

Up $790,103 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,796,973Liabilities 2010: $149,302Net Assets 2010: $3,647,6712010Assets 2011: $3,578,703Liabilities 2011: $177,003Net Assets 2011: $3,401,7002011Assets 2012: $3,198,467Liabilities 2012: $206,369Net Assets 2012: $2,992,0982012Assets 2013: $2,649,600Liabilities 2013: $148,593Net Assets 2013: $2,501,0072013Assets 2014: $2,129,444Liabilities 2014: $171,518Net Assets 2014: $1,957,9262014Assets 2015: $2,783,471Liabilities 2015: $172,196Net Assets 2015: $2,611,2752015Assets 2016: $3,258,815Liabilities 2016: $181,450Net Assets 2016: $3,077,3652016Assets 2017: $3,964,237Liabilities 2017: $181,263Net Assets 2017: $3,782,9742017Assets 2018: $6,374,520Liabilities 2018: $1,183,817Net Assets 2018: $5,190,7032018Assets 2019: $5,696,952Liabilities 2019: $204,621Net Assets 2019: $5,492,3312019Assets 2020: $6,760,213Liabilities 2020: $218,045Net Assets 2020: $6,542,1682020Assets 2021: $7,245,759Liabilities 2021: $307,235Net Assets 2021: $6,938,5242021Assets 2022: $7,517,600Liabilities 2022: $226,589Net Assets 2022: $7,291,0112022Assets 2023: $6,822,307Liabilities 2023: $174,221Net Assets 2023: $6,648,0862023Assets 2025: $5,050,771Liabilities 2025: $186,733Net Assets 2025: $4,864,0382025

Highlighted filing

2020

Assets$6,760,213
Liabilities$218,045
Net Assets$6,542,168
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,706,9802010Expenses 2011: $2,893,0462011Expenses 2012: $2,797,0822012Expenses 2013: $2,960,4402013Revenue 2014: $2,500,802Expenses 2014: $3,043,883Net Income 2014: -$543,0812014Revenue 2015: $3,658,249Expenses 2015: $3,004,900Net Income 2015: $653,3492015Revenue 2016: $3,344,423Expenses 2016: $2,895,333Net Income 2016: $449,0902016Revenue 2017: $3,800,190Expenses 2017: $3,094,581Net Income 2017: $705,6092017Revenue 2018: $5,074,452Expenses 2018: $3,666,723Net Income 2018: $1,407,7292018Revenue 2019: $4,009,808Expenses 2019: $3,750,074Net Income 2019: $259,7342019Revenue 2020: $4,248,161Expenses 2020: $3,198,324Net Income 2020: $1,049,8372020Revenue 2021: $3,432,433Expenses 2021: $3,036,077Net Income 2021: $396,3562021Revenue 2022: $4,155,942Expenses 2022: $3,803,455Net Income 2022: $352,4872022Revenue 2023: $3,287,720Expenses 2023: $3,930,645Net Income 2023: -$642,9252023Revenue 2025: $2,599,759Expenses 2025: $3,583,463Net Income 2025: -$983,7042025

Highlighted filing

2020

Revenue$4,248,161
Expenses$3,198,324
Net Income$1,049,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$4,248,161
Mission and Program Overview

Mission

Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,411,979$3,317,171▲ $905,192
Savings and Temporary Cash Investments$2,874,254$2,833,442▼ $40,812
Pledges and Grants Receivable$96,791$553,485▲ $456,694
Accounts Receivable$196,097$26,688▼ $169,409
Prepaid Expenses and Deferred Charges$106,354$19,552▼ $86,802
Cash and Non-Interest-Bearing Accounts$9,468$7,866▼ $1,602
Total Assets$5,696,952$6,760,213▲ $1,063,261
Other Assets Total$2,009$2,009→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,621$218,045▲ $13,424
Total Liabilities$204,621$218,045▲ $13,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,732,144$4,577,366▲ $845,222
Net Assets With Donor Restrictions$1,760,187$1,964,802▲ $204,615
Total Net Assets Fund Balance$5,492,331$6,542,168▲ $1,049,837
Total Liabilities and Net Assets / Fund Balance$5,696,952$6,760,213▲ $1,063,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818,970$3,230,108$5,049,078
Buildings$1,334,061$735,298$2,069,359
Land$164,140-$164,140
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh LivelyExecutive DiFT$109,850$109,850

Board Members and Trustees

NameTitle
Dan FriedrichsenChairperson
Bill LeupoldVice Chairpe
Al BloemendaalBoard Member
Burlin MatthewsBoard Member
Kelly SnyderBoard Member
Merle KoedamBoard Member
Roger FaulstickBoard Member
Tim SchumacherBoard Member
Mike SchulteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,558
Program Service Revenue
$1,184,314
Investment Income
$21,189
Other Revenue
$100
All Other Contributions
$3,036,720
Change in Net Assets
$1,049,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,248,161
Revenue Not Reported on Form 990
$297,761
Total Revenue per Audited Statements
$4,545,922
Total Revenue per Form 990
$4,248,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,848
Other Expenses$1,339,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,136$169,026-$1,234,162
Depreciation Depletion$405,382--$405,382
Other Employee Benefits$272,660$123,287-$395,947
Insurance$231,150$10,620-$241,770
Current Officers, Directors, Trustees, and Key Employees-$115,550-$115,550
Payroll Taxes$91,419$21,770-$113,189
Occupancy$100,377--$100,377
All Other Expenses$83,180$1,115-$84,295
Office Expenses$35,429$106-$35,535
Other Expenses$2,777$32,275-$35,052
Travel$21,853$451-$22,304
Advertising$14,001--$14,001
Total Functional Expenses$2,704,393$493,931$0$3,198,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,496,085
Expenses per Audited Statements$3,198,324
Total Expenses per Form 990$3,198,324
Expenses Not Reported on Form 990$297,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to each member of the board of directors and to the executive director for review.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interests are discussed by the board of directors and with department supervisors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually and any salary adjustment decision is made by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request at:522 10th ave, po box 1240, spencer, ia 51301;712-262-7920”

Filing and Contact Details

Filer

Filer Name
Regional Transit Authority Art
EIN
42-1133312
Phone
7122627920
Address
PO BOX 1240, SPENCER, IA 51301

Signing Officer

Name
Hugh Lively
Title
Executive Director
Phone
7122627920
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Lively
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Sherry L Titterington CPA
Phone
7122621500
Raw XML AppendixShowing 400 of 428 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0106354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019552
IRS990/PrincipalOfficerNm0HUGH LIVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/Desc2NON-CONTRACT SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01807498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035515
IRS990/PYOtherExpensesAmt01606769
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt02166545
IRS990/PYRevenuesLessExpensesAmt0259734
IRS990/PYSalariesCompEmpBnftPaidAmt02143305
IRS990/PYTotalExpensesAmt03750074
IRS990/PYTotalRevenueAmt04009808
IRS990/ReconcilationRevenueExpnssAmt01049837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01184314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02874254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02833442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUEL TAX REFUND 4,137 OTHER INCOME 909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03042558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01807497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01359125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01339744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08674732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09286147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt08674732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03042558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01807497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01339744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08674732
IRS990ScheduleA/TotalSupportAmt08751287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01334061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069359
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297761
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297761
IRS990ScheduleD/EquipmentGrp/BookValueAmt01818970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03230108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05049078
IRS990ScheduleD/ExpensesNotReportedAmt0297761
IRS990ScheduleD/ExpensesSubtotalAmt03198324
IRS990ScheduleD/LandGrp/BookValueAmt0164140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164140
IRS990ScheduleD/RevenueNotReportedAmt0297761
IRS990ScheduleD/RevenueSubtotalAmt04248161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317171
IRS990ScheduleD/TotalExpensesPerForm990Amt03198324
IRS990ScheduleD/TotalRevenuePerForm990Amt04248161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04545922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND WITH DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT:522 10TH AVE, PO BOX 1240, SPENCER, IA 51301;712-262-7920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05696952
IRS990/TotalAssetsEOYAmt06760213
IRS990/TotalAssetsGrp/BOYAmt05696952
IRS990/TotalAssetsGrp/EOYAmt06760213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03042558
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704393
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204621
IRS990/TotalLiabilitiesEOYAmt0218045
IRS990/TotalLiabilitiesGrp/BOYAmt0204621
IRS990/TotalLiabilitiesGrp/EOYAmt0218045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05492331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06542168
IRS990/TotalProgramServiceExpensesAmt02704393
IRS990/TotalProgramServiceRevenueAmt01184314
IRS990/TotalReportableCompFromOrgAmt0109850
IRS990/TotalRevenueGrp/ExclusionAmt021289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01184314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04248161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05696952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06760213
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt021853
IRS990/TravelGrp/TotalAmt022304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1240
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NWIARIDES.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,760,213
Liabilities
$218,045
Net assets
$6,542,168
Revenue
$4,248,161
Expenses
$3,198,324
Net income
$1,049,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.19$4.86$2.60$3.58$0.98
2023Summary only. Only limited summary data is available for this year.$6.82$0.17$6.65$3.29$3.93$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.23$7.29$4.16$3.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.31$6.94$3.43$3.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.22$6.54$4.25$3.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.20$5.49$4.01$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.18$5.19$5.07$3.67$1.41
2017Summary only. Only limited summary data is available for this year.$3.96$0.18$3.78$3.80$3.09$0.71
2016Summary only. Only limited summary data is available for this year.$3.26$0.18$3.08$3.34$2.90$0.45
2015Summary only. Only limited summary data is available for this year.$2.78$0.17$2.61$3.66$3.00$0.65
2014Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$2.50$3.04$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.15$2.50$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.40$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$2.71