Civic Intelligence

Handicare Inc.

990 • Fiscal year 2016 • EIN 42-1193531

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.HANDICAREINC.COM
2220 9th StCoralville, IA 52241

(319) 354-7641

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,916

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$858,794

Flat from 2016

Net Assets

Flat

$387,100

Flat from 2016

Liabilities

Flat

$471,694

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Flat

$1,563,012

Flat from 2016

Expenses

Flat

$1,710,331

Flat from 2016

Net Income

Flat

-$147,319

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,032,922Liabilities 2011: $781,157Net Assets 2011: $251,7652011Assets 2012: $1,071,985Liabilities 2012: $713,708Net Assets 2012: $358,2772012Assets 2013: $1,128,017Liabilities 2013: $680,322Net Assets 2013: $447,6952013Assets 2014: $1,090,389Liabilities 2014: $604,328Net Assets 2014: $486,0612014Assets 2015: $1,057,495Liabilities 2015: $522,344Net Assets 2015: $535,1512015Assets 2016: $858,794Liabilities 2016: $471,694Net Assets 2016: $387,1002016Assets 2016: $858,794Liabilities 2016: $471,694Net Assets 2016: $387,1002016Assets 2017: $825,976Liabilities 2017: $395,255Net Assets 2017: $430,7212017Assets 2018: $653,724Liabilities 2018: $318,801Net Assets 2018: $334,9232018Assets 2019: $597,347Liabilities 2019: $115,681Net Assets 2019: $481,6662019Assets 2020: $626,152Liabilities 2020: $120,594Net Assets 2020: $505,5582020Assets 2021: $1,125,639Liabilities 2021: $117,182Net Assets 2021: $1,008,4572021Assets 2022: $1,573,410Liabilities 2022: $122,201Net Assets 2022: $1,451,2092022Assets 2023: $1,528,673Liabilities 2023: $228,551Net Assets 2023: $1,300,1222023Assets 2024: $1,480,382Liabilities 2024: $204,616Net Assets 2024: $1,275,7662024

Highlighted filing

2016

Assets$858,794
Liabilities$471,694
Net Assets$387,100
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,714,014Expenses 2011: $1,552,160Net Income 2011: $161,8542011Expenses 2012: $1,520,3272012Revenue 2013: $1,591,538Expenses 2013: $1,502,120Net Income 2013: $89,4182013Revenue 2014: $1,606,682Expenses 2014: $1,568,316Net Income 2014: $38,3662014Revenue 2015: $1,709,127Expenses 2015: $1,640,039Net Income 2015: $69,0882015Revenue 2016: $1,563,012Expenses 2016: $1,710,331Net Income 2016: -$147,3192016Revenue 2016: $1,563,012Expenses 2016: $1,710,331Net Income 2016: -$147,3192016Revenue 2017: $1,501,078Expenses 2017: $1,458,189Net Income 2017: $42,8892017Revenue 2018: $1,361,250Expenses 2018: $1,456,777Net Income 2018: -$95,5272018Revenue 2019: $1,532,575Expenses 2019: $1,385,832Net Income 2019: $146,7432019Revenue 2020: $1,157,021Expenses 2020: $1,133,129Net Income 2020: $23,8922020Revenue 2021: $1,828,766Expenses 2021: $1,325,867Net Income 2021: $502,8992021Revenue 2022: $2,031,641Expenses 2022: $1,580,096Net Income 2022: $451,5452022Revenue 2023: $1,689,551Expenses 2023: $1,864,872Net Income 2023: -$175,3212023Revenue 2024: $1,959,909Expenses 2024: $1,988,831Net Income 2024: -$28,9222024

Highlighted filing

2016

Revenue$1,563,012
Expenses$1,710,331
Net Income-$147,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,566,497
Mission and Program Overview

Mission

The mission of Handicare, Inc. is to provide quality care and education to children in a caring and cost effective manner. To provide developmentally appropriate activities which help the children achieve school readiness and socialization skills, including early intervention and individual adaptations for children as needed. To be supportive of the family unit with flexible schedules and service coordination. To provide care from infancy to nine years of age, with early care and education for infants, toddlers, and preschool curriculum for three to five year olds, and before and after school and full time care during summer and school breaks.

See schedule o, form 990, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,124$692,017▼ $20,107
Savings and Temporary Cash Investments$333,534$127,506▼ $206,028
Accounts Receivable$4,737$33,076▲ $28,339
Prepaid Expenses and Deferred Charges$7,100$6,195▼ $905
Total Assets$1,057,495$858,794▼ $198,701
Liabilities
Tax Exempt Bond Liabilities$393,468$299,406▼ $94,062
Accounts Payable and Accrued Expenses$128,876$107,048▼ $21,828
Mortgage Notes Payable Secured by Investment Property-$61,540-
Other Liabilities$0$3,700▲ $3,700
Total Liabilities$522,344$471,694▼ $50,650
Net Assets / Fund Balance
Unrestricted Net Assets$535,151$382,305▼ $152,846
Temporarily Rstr Net Assets-$4,795-
Total Net Assets Fund Balance$535,151$387,100▼ $148,051
Total Liabilities and Net Assets / Fund Balance$1,057,495$858,794▼ $198,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,122$687,863$1,035,985
Leasehold Improvements$146,074$248,248$394,322
Equipment$30,325$229,169$259,494
Land$167,496-$167,496
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan SchwalmNv Board MemberFT$57,916$57,916
Laura LageNv Board MemberFT$38,322$38,322
Euris EssonoNv Board MemberFT$25,108$25,108

Board Members and Trustees

NameTitle
Liz LundbergPresident
SARA O'LEARYVice President
Aminata SoumahBoard Member
Dan WegmanBoard Member
Joe GoedkenBoard Member
Julie HeidgerBoard Member
Kenza NelsonBoard Member
Heidi PearsonSecretary
Aaron HemmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,740
Program Service Revenue
$1,518,380
Investment Income
$378
Other Revenue
$5,514
All Other Contributions
$38,740
Change in Net Assets
$-147,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,417
Other Expenses$344,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,950$150,936-$1,234,886
Payroll Taxes$82,857$11,498-$94,355
Depreciation Depletion$82,656$4,290-$86,946
Other Employee Benefits$31,826$4,350-$36,176
Insurance$27,807$4,684-$32,491
Occupancy$23,915$1,259-$25,174
Fees for Services Accounting-$7,690-$7,690
Other Expenses$6,733$1,511-$6,733
All Other Expenses$2,752$3,474-$6,226
Interest-$5,881-$5,881
Travel$2,357--$2,357
Fees for Services Other$2,297--$2,297
Advertising$459--$459
Total Functional Expenses$1,500,765$209,566$0$1,710,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Fundraising Direct Expenses$311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJohnson County of Iowa2003-11-06$860,000Sole use in exempt organization

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$860,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“990 is reviewed by the finance coordinator and the board prior to submission. Any questions are relayed to the tax professionals and resolved prior to filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the organizations articles of incorporation. Each required person must read the policy and notify the organization of any possible conflicts of interest. The policy is to be reviewed by the board annually and any changes in the policy will be communicated to all responsible persons.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo, executive directors and top management is reviewed and approved by the board of directors. Compensation of key employees is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Handicare Inc
EIN
42-1193531
Phone
3193547641
Address
2220 9TH ST, CORALVILLE, IA 52241

Signing Officer

Name
Laura Lage
Title
Executive Director
Phone
3193547641
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schnedler
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
2451 OAKDALE BLVD - SUITE 204, CORALVILLE, IA 52241
Preparer
Robert Rehfuss
Phone
3193543000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions and the management has expressed there are no uncertain tax positions as of december 31, 2016. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt023915
IRS990/OccupancyGrp/TotalAmt025174
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036176
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ProgramServicesAmt0100674
IRS990/OtherExpensesGrp/ProgramServicesAmt122337
IRS990/OtherExpensesGrp/ProgramServicesAmt230145
IRS990/OtherExpensesGrp/ProgramServicesAmt36733
IRS990/OtherExpensesGrp/TotalAmt0100674
IRS990/OtherExpensesGrp/TotalAmt136330
IRS990/OtherExpensesGrp/TotalAmt231656
IRS990/OtherExpensesGrp/TotalAmt36733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083950
IRS990/OtherSalariesAndWagesGrp/TotalAmt01234886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011498
IRS990/PayrollTaxesGrp/ProgramServicesAmt082857
IRS990/PayrollTaxesGrp/TotalAmt094355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06195
IRS990/PrincipalOfficerNm0ERIC SCHNEDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE - PRIVATE P
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SERVICES -
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DEPT OF EDUC - NUTRITI
IRS990/ProgramServiceRevenueGrp/Desc4LOW INCOME RENTAL (NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0362427
IRS990/PYOtherRevenueAmt011397
IRS990/PYProgramServiceRevenueAmt01658650
IRS990/PYRevenuesLessExpensesAmt069088
IRS990/PYSalariesCompEmpBnftPaidAmt01277612
IRS990/PYTotalExpensesAmt01640039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709127
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04709
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01518446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.75490
IRS990ScheduleA/PublicSupportTotal170Amt0190059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190059
IRS990ScheduleA/TotalSupportAmt0277881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035985
IRS990ScheduleD/EquipmentGrp/BookValueAmt030325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146074
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND THE MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692017
IRS990ScheduleD/TotalLiabilityAmt03700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-11-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0420310580
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0860000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0JOHNSON COUNTY OF IOWA
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SOLE USE IN EXEMPT ORGANIZATION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,794
Liabilities
$471,694
Net assets
$387,100
Revenue
$1,563,012
Expenses
$1,710,331
Net income
-$147,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.20$1.28$1.96$1.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.53$0.23$1.30$1.69$1.86$0.18
2022Summary only. Only limited summary data is available for this year.$1.57$0.12$1.45$2.03$1.58$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$1.83$1.33$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.16$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$1.53$1.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.32$0.33$1.36$1.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$1.56$1.71$0.15
2016Summary only. Only limited summary data is available for this year.$0.86$0.47$0.39$1.56$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.71$1.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$0.60$0.49$1.61$1.57$0.04
2013Summary only. Only limited summary data is available for this year.$1.13$0.68$0.45$1.59$1.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.71$0.36$1.52
2011Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$1.71$1.55$0.16