Civic Intelligence

Underwood Memorial Building Assoc

EIN 42-1176494 • 501(c)3 • Underwood, IA

Profile

Enhancing quality of life in underwood area by providing meeting place for service and youth clubs

P O Box 63Underwood, IA 51576
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$750,789

Down $5,974 (-0.8%) from 2023

Liabilities

Up

$2,350

Up $150 (+6.8%) from 2023

Net Assets

Down

$748,439

Down $6,124 (-0.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$86,045

Down $9,781 (-10%) from 2023

Expenses

Down

$92,169

Down $9,300 (-9.2%) from 2023

Net Income

Down

-$6,124

Down $481 (-8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $725,225Liabilities 2011: $02011Assets 2012: $722,325Liabilities 2012: $02012Assets 2013: $714,939Liabilities 2013: $0Net Assets 2013: $714,9392013Assets 2014: $711,966Liabilities 2014: $0Net Assets 2014: $711,9662014Assets 2015: $707,497Liabilities 2015: $0Net Assets 2015: $707,4972015Assets 2016: $712,765Liabilities 2016: $0Net Assets 2016: $712,7652016Assets 2017: $726,780Liabilities 2017: $0Net Assets 2017: $726,7802017Assets 2018: $727,239Liabilities 2018: $0Net Assets 2018: $727,2392018Assets 2019: $730,199Liabilities 2019: $0Net Assets 2019: $730,1992019Assets 2020: $708,456Liabilities 2020: $0Net Assets 2020: $708,4562020Assets 2021: $709,805Liabilities 2021: $1,425Net Assets 2021: $708,3802021Assets 2022: $762,406Liabilities 2022: $2,200Net Assets 2022: $760,2062022Assets 2023: $756,763Liabilities 2023: $2,200Net Assets 2023: $754,5632023Assets 2024: $750,789Liabilities 2024: $2,350Net Assets 2024: $748,4392024

Highlighted filing

2024

Assets$750,789
Liabilities$2,350
Net Assets$748,439
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,757Expenses 2011: $52,774Net Income 2011: -$13,0172011Revenue 2012: $49,576Expenses 2012: $52,476Net Income 2012: -$2,9002012Revenue 2013: $54,463Expenses 2013: $61,849Net Income 2013: -$7,3862013Revenue 2014: $55,828Expenses 2014: $58,801Net Income 2014: -$2,9732014Revenue 2015: $48,560Expenses 2015: $53,029Net Income 2015: -$4,4692015Revenue 2016: $56,375Expenses 2016: $51,107Net Income 2016: $5,2682016Revenue 2017: $73,865Expenses 2017: $59,850Net Income 2017: $14,0152017Revenue 2018: $52,862Expenses 2018: $52,403Net Income 2018: $4592018Revenue 2019: $59,282Expenses 2019: $56,322Net Income 2019: $2,9602019Revenue 2020: $22,403Expenses 2020: $44,146Net Income 2020: -$21,7432020Revenue 2021: $64,571Expenses 2021: $64,647Net Income 2021: -$762021Revenue 2022: $118,887Expenses 2022: $67,061Net Income 2022: $51,8262022Revenue 2023: $95,826Expenses 2023: $101,469Net Income 2023: -$5,6432023Revenue 2024: $86,045Expenses 2024: $92,169Net Income 2024: -$6,1242024

Highlighted filing

2024

Revenue$86,045
Expenses$92,169
Net Income-$6,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$750,789
Liabilities
$2,350
Net assets
$748,439
Revenue
$86,045
Expenses
$92,169
Net income
-$6,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.02$7.48$0.86$0.92$0.06
2023Summary only. Only limited summary data is available for this year.$7.57$0.02$7.55$0.96$1.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$1.19$0.67$0.52
2021Summary only. Only limited summary data is available for this year.$7.10$0.01$7.08$0.65$0.65$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.22$0.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.53$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.74$0.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.56$0.59$0.03
2013Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.54$0.62$0.07
2012Summary only. Only limited summary data is available for this year.$7.22$0.00$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$7.25$0.00$0.40$0.53$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$55,238
Mission and Program Overview

Mission

Enhancing quality of life in underwood area by providing meeting place for service and youth clubs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$711,966$707,497▼ $4,469
Land, Buildings, and Equipment, Net$494,094$478,545▼ $15,549
Savings and Temporary Cash Investments$213,031$223,975▲ $10,944
Cash and Non-Interest-Bearing Accounts$4,841$4,977▲ $136
Total Assets$711,966$707,497▼ $4,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,966$707,497▼ $4,469
Total Liabilities and Net Assets / Fund Balance$711,966$707,497▼ $4,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,139$77,286$2,732
Buildings$446,406$207,263-
Land$14,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert DosePresident
David ScottVice President
Nancy DoseSecretary
Jim AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,012
Program Service Revenue
$0
Investment Income
$9,279
Other Revenue
$8,269
All Other Contributions
$343
Change in Net Assets
$-4,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,923
Grants and Similar Amounts Paid$6,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,281--$18,281
Occupancy$13,769--$13,769
Insurance$7,713--$7,713
Grants to Domestic Orgs$6,106--$6,106
Fees for Services Management$1,583--$1,583
Other Expenses$1,280--$1,280
Advertising$568--$568
Office Expenses$324--$324
Fees for Services Accounting$200--$200
Total Functional Expenses$53,029$0$0$53,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekly Event$14,947$14,947$6,678$8,269
Total Events$14,947$14,947$6,678$8,269
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
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Underwood memorial building association was formed in 1953 as an iowa nonprofit entity to provide a facilty and opportunity for individuals of the community to volunteer as a member to further the objectives of the organization. The organiztion was established to enhance the quality of life in the underwood area for youth clubs, service groups and individuals.”

Member election for additional members Part VI line 7A

“Underwood memorial building association is managed by a volunteer board of directors. The board consists of 12 to 15 members who donate their time. New or replacement board members have to be approved by the current board of directors before they begin serving on the board as a memeber. All board members serve without pay. Officers of the organization are elected annually by the board of directors.”

Governing body decisions Part VI line 7B

“The underwood memorial building board of directors has a monthly meeting to discuss business of the entity along with review of past and planned projects for the future along with review of financial statements. Minutes of these meetings, business decisions and financial results are documented by the secretary or alternate.”

Form 990 governing body review Part VI line 11

“The underwood memorial building association officers makes available to its board of directors, members and the public financial statements, tax returns and governing documents.”

Governing documents etc available to public Part VI line 19

“The underwood memorial building association officers makes available to the board of directors, members and the public financial statements, tax returns and governing documents.”

Filing and Contact Details

Filer

Filer Name
Underwood Memorial Building Assoc
EIN
42-1176494
Address
P O BOX 63, UNDERWOOD, IA 51576

Signing Officer

Name
Jim Andersen
Title
Treasurer
Phone
7123280931
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Collins Consulting Service
Address
P O Box 361, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING QUALITY OF LIFE IN UNDERWOOD AREA BY PROVIDING MEETING PLACE FOR SERVICE AND YOUTH CLUBS
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/AllOtherContributionsAmt0343
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum07123280931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNDERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04841
IRS990/CashNonInterestBearingGrp/EOYAmt04977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030669
IRS990/CostOfGoodsSoldAmt06678
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031012
IRS990/CYGrantsAndSimilarPaidAmt06106
IRS990/CYInvestmentIncomeAmt09279
IRS990/CYOtherExpensesAmt046923
IRS990/CYOtherRevenueAmt08269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4469
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048560
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018281
IRS990/DepreciationDepletionGrp/TotalAmt018281
IRS990/Desc0PROVIDE MEETING PLACE FOR SERVICE AND YOUTH CLUBS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01583
IRS990/FeesForServicesManagementGrp/TotalAmt01583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ANDERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06106
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055238
IRS990/GrossSalesOfInventoryAmt014947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07713
IRS990/InsuranceGrp/TotalAmt07713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478545
IRS990/LandBldgEquipCostOrOtherBssAmt0763094
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING QUALITY OF LIFE IN UNDERWOOD AREA BY PROVIDING MEETING PLACE FOR SERVICE AND YOUTH CLUBS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711966
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013769
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BONDS AND LICENSE
IRS990/OtherExpensesGrp/Desc1LAWN SNOW CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11005
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0711966
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0707497
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYOtherRevenueAmt011421
IRS990/PYRevenuesLessExpensesAmt0-2973
IRS990/PYTotalExpensesAmt058801
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4469
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02386
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01040
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014947
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022206
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.84000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02386
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077286
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDERWOOD MEMORIAL BUILDING ASSOCIATION WAS FORMED IN 1953 AS AN IOWA NONPROFIT ENTITY TO PROVIDE A FACILTY AND OPPORTUNITY FOR INDIVIDUALS OF THE COMMUNITY TO VOLUNTEER AS A MEMBER TO FURTHER THE OBJECTIVES OF THE ORGANIZATION. THE ORGANIZTION WAS ESTABLISHED TO ENHANCE THE QUALITY OF LIFE IN THE UNDERWOOD AREA FOR YOUTH CLUBS, SERVICE GROUPS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDERWOOD MEMORIAL BUILDING ASSOCIATION IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD CONSISTS OF 12 TO 15 MEMBERS WHO DONATE THEIR TIME. NEW OR REPLACEMENT BOARD MEMBERS HAVE TO BE APPROVED BY THE CURRENT BOARD OF DIRECTORS BEFORE THEY BEGIN SERVING ON THE BOARD AS A MEMEBER. ALL BOARD MEMBERS SERVE WITHOUT PAY. OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNDERWOOD MEMORIAL BUILDING BOARD OF DIRECTORS HAS A MONTHLY MEETING TO DISCUSS BUSINESS OF THE ENTITY ALONG WITH REVIEW OF PAST AND PLANNED PROJECTS FOR THE FUTURE ALONG WITH REVIEW OF FINANCIAL STATEMENTS. MINUTES OF THESE MEETINGS, BUSINESS DECISIONS AND FINANCIAL RESULTS ARE DOCUMENTED BY THE SECRETARY OR ALTERNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNDERWOOD MEMORIAL BUILDING ASSOCIATION OFFICERS MAKES AVAILABLE TO ITS BOARD OF DIRECTORS, MEMBERS AND THE PUBLIC FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNDERWOOD MEMORIAL BUILDING ASSOCIATION OFFICERS MAKES AVAILABLE TO THE BOARD OF DIRECTORS, MEMBERS AND THE PUBLIC FINANCIAL STATEMENTS, TAX RETURNS AND GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD MEMORIAL BUILDING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 63
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Consulting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Treynor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07124873853
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman Collins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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