Civic Intelligence

Dubuque Initiatives C/O William Callahan

990 • Fiscal year 2019 • EIN 42-1165790

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CITYOFDUBUQUE.ORG
50 W 13th StDubuque, IA 52001

(563) 589-4393

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

178%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$12,710,158

Down $2,381,204 (-16%) from 2018

Net Assets

Up

$12,657,637

Up $1,826,274 (+17%) from 2018

Liabilities

Down

$52,521

Down $4,207,478 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,158,072

Up $742,151 (+178%) from 2018

Expenses

Up

$119,927

Up $101,742 (+559%) from 2018

Net Income

Up

$1,038,145

Up $640,409 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $29,909,571Liabilities 2011: $10,865,939Net Assets 2011: $19,043,6322011Assets 2012: $28,333,967Liabilities 2012: $9,602,678Net Assets 2012: $18,731,2892012Assets 2013: $26,815,028Liabilities 2013: $8,417,266Net Assets 2013: $18,397,7622013Assets 2014: $25,786,423Liabilities 2014: $7,505,921Net Assets 2014: $18,280,5022014Assets 2015: $23,927,249Liabilities 2015: $6,523,149Net Assets 2015: $17,404,1002015Assets 2016: $40,715,182Liabilities 2016: $6,180,035Net Assets 2016: $34,535,1472016Assets 2017: $40,605,596Liabilities 2017: $5,893,120Net Assets 2017: $34,712,4762017Assets 2018: $15,091,362Liabilities 2018: $4,259,999Net Assets 2018: $10,831,3632018Assets 2019: $12,710,158Liabilities 2019: $52,521Net Assets 2019: $12,657,6372019Assets 2020: $12,893,756Liabilities 2020: $28,174Net Assets 2020: $12,865,5822020Assets 2021: $13,008,997Liabilities 2021: $691Net Assets 2021: $13,008,3062021Assets 2022: $15,110,909Liabilities 2022: $2,524,827Net Assets 2022: $12,586,0822022Assets 2023: $13,884,284Liabilities 2023: $1,498,016Net Assets 2023: $12,386,2682023Assets 2024: $12,656,159Liabilities 2024: $157,518Net Assets 2024: $12,498,6412024

Highlighted filing

2019

Assets$12,710,158
Liabilities$52,521
Net Assets$12,657,637
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,715,621Expenses 2011: $1,021,528Net Income 2011: $10,694,0932011Revenue 2012: $1,417,379Expenses 2012: $846,814Net Income 2012: $570,5652012Revenue 2013: $601,311Expenses 2013: $1,059,876Net Income 2013: -$458,5652013Revenue 2014: $794,787Expenses 2014: $926,483Net Income 2014: -$131,6962014Revenue 2015: $533,488Expenses 2015: $1,056,241Net Income 2015: -$522,7532015Revenue 2016: $9,357,997Expenses 2016: $52,915Net Income 2016: $9,305,0822016Revenue 2017: $108,722Expenses 2017: $27,258Net Income 2017: $81,4642017Revenue 2018: $415,921Expenses 2018: $18,185Net Income 2018: $397,7362018Revenue 2019: $1,158,072Expenses 2019: $119,927Net Income 2019: $1,038,1452019Revenue 2020: $471,911Expenses 2020: $409,432Net Income 2020: $62,4792020Revenue 2021: $232,080Expenses 2021: $153,401Net Income 2021: $78,6792021Revenue 2022: $283,656Expenses 2022: $264,166Net Income 2022: $19,4902022Revenue 2023: $2,717,894Expenses 2023: $726,010Net Income 2023: $1,991,8842023Revenue 2024: $1,578,490Expenses 2024: $1,675,067Net Income 2024: -$96,5772024

Highlighted filing

2019

Revenue$1,158,072
Expenses$119,927
Net Income$1,038,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$15,446,759
Mission and Program Overview

Mission

To attract industry to the area and provide local residents with economic opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,628,436$0▼ $11,628,436
Savings and Temporary Cash Investments$265,246$9,917,786▲ $9,652,540
Cash and Non-Interest-Bearing Accounts$1,481,798$1,058,711▼ $423,087
Other Notes and Loans Receivable, Net$167,262$152,332▼ $14,930
Inventories for Sale or Use$133,347$133,347→ $0
Total Assets$15,091,362$12,710,158▼ $2,381,204
Other Assets Total$1,415,273$1,447,982▲ $32,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,689,384$0▼ $3,689,384
Accounts Payable and Accrued Expenses$570,615$52,521▼ $518,094
Total Liabilities$4,259,999$52,521▼ $4,207,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,831,363$12,657,637▲ $1,826,274
Total Net Assets Fund Balance$10,831,363$12,657,637▲ $1,826,274
Total Liabilities and Net Assets / Fund Balance$15,091,362$12,710,158▼ $2,381,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,373--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Doug HorstmannPresident
Kevin LynchVice President
Brett ShawDirector
Jb Priest PhdDirector
Kate LarsonDirector
Michael Van MilligenDirector
Rick DickinsonDirector
Roy BuolDirector
Susan FarberDirector
Tim HodgeDirector
Tori RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750
Program Service Revenue
$265,707
Investment Income
$200,949
Other Revenue
$688,666
Change in Net Assets
$1,038,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,935
Revenue Not Reported on Financial Statements
$18,137
Revenue Not Reported on Form 990
$788,129
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,928,064
Total Revenue per Form 990
$1,158,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$22,619-$22,619
Fees for Service Investment Mgmnt Fees-$18,135-$18,135
Insurance-$1,476-$1,476
Other Expenses-$974-$974
Advertising-$626-$626
All Other Expenses-$97-$97
Total Functional Expenses$0$119,927$0$119,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$119,927
Expenses per Audited Statements$101,790
Total Expenses per Audited Statements$101,790
Expenses Not Reported on Financial Statements$18,137
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's form 990 is reviewed by the board members.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public on request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dubuque Initiatives
EIN
42-1165790
Phone
5635894393
Address
50 W 13TH ST, DUBUQUE, IA 52001

Signing Officer

Name
Douglas J Horstmann
Title
President
Phone
5635892059
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Horstmann
Formed
1998
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Randy J Mihm CPA
Phone
5635560123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments for loss on real estate sale previously reserved for book 780,472.”

Form 990, Part XI, Line 2C

“Oversight of the audit procedures have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dubuque initiatives is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provide tax exemption for corporations organized and operated exclusively for religious, charitable or educational purposes. Dubuque initiatives is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07288
IRS990/OtherRevenueTotalAmt07288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0167262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0152332
IRS990/PartialLiquidationInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS J HORSTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0TIF INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021075
IRS990/PYOtherExpensesAmt018185
IRS990/PYOtherRevenueAmt0126653
IRS990/PYProgramServiceRevenueAmt0268193
IRS990/PYRevenuesLessExpensesAmt0397736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01038145
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0681378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0954373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09917786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03235772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03674696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03464577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03385660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014016769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459993
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.07290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04517
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098931
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0-120324
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-133454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-253778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt014019519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03238522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03674696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03464577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03385660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256064
IRS990ScheduleA/Total509Grp/TotalAmt014019519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03446757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03788769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03512332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03522133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014578443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018137
IRS990ScheduleD/ExpensesSubtotalAmt0101790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018135
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018135
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01420609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF DUBUQUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt0780472
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0788129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018137
IRS990ScheduleD/RevenueSubtotalAmt01139935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUBUQUE INITIATIVES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDE TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. DUBUQUE INITIATIVES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01447982
IRS990ScheduleD/TotalExpensesPerForm990Amt0119927
IRS990ScheduleD/TotalRevenuePerForm990Amt01158072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01928064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101790
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF ROSHEK BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROSHEK PROPERTY LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0843506201
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012000000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0700 LOCUST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DUBUQUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052001
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS FOR LOSS ON REAL ESTATE SALE PREVIOUSLY RESERVED FOR BOOK 780,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERSIGHT OF THE AUDIT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUBUQUE INITIATIVES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSHEK BUILDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264318217
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MASTER LESSOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01734125
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt050 W 13TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd052001

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,710,158
Liabilities
$52,521
Net assets
$12,657,637
Revenue
$1,158,072
Expenses
$119,927
Net income
$1,038,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.16$12.5$1.58$1.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.50$12.4$2.72$0.73$1.99
2022Detailed filing. Detailed filing data is available for this year.$15.1$2.52$12.6$0.28$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.23$0.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.03$12.9$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.7$1.16$0.12$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.26$10.8$0.42$0.02$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$5.89$34.7$0.11$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$6.18$34.5$9.36$0.05$9.31
2015Detailed filing. Detailed filing data is available for this year.$23.9$6.52$17.4$0.53$1.06$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.51$18.3$0.79$0.93$0.13
2013Detailed filing. Detailed filing data is available for this year.$26.8$8.42$18.4$0.60$1.06$0.46
2012Summary only. Only limited summary data is available for this year.$28.3$9.60$18.7$1.42$0.85$0.57
2011Summary only. Only limited summary data is available for this year.$29.9$10.9$19.0$11.7$1.02$10.7