Civic Intelligence

Cedar Rapids Metro Economic Alliance Foundation

990 • Fiscal year 2017 • EIN 42-1206276

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.CEDARRAPIDS.ORG
501 First St SECedar Rapids, IA 52401

(319) 398-5317

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$197,126

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$48,932

Up $22,779 (+87%) from 2016

Net Assets

Up

$2,210

Up $4,748 (+187%) from 2016

Liabilities

Up

$46,722

Up $18,031 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$256,000

Up $154,093 (+151%) from 2016

Expenses

Up

$251,252

Up $148,866 (+145%) from 2016

Net Income

Up

$4,748

Up $5,227 (+1091%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2011: $25,855Liabilities 2011: $9,345Net Assets 2011: $16,5102011Assets 2012: $62,114Liabilities 2012: $62,9742012Assets 2013: $65,276Liabilities 2013: $67,335Net Assets 2013: -$2,0592013Assets 2014: $77,139Liabilities 2014: $79,198Net Assets 2014: -$2,0592014Assets 2015: $19,379Liabilities 2015: $21,438Net Assets 2015: -$2,0592015Assets 2016: $26,153Liabilities 2016: $28,691Net Assets 2016: -$2,5382016Assets 2017: $48,932Liabilities 2017: $46,722Net Assets 2017: $2,2102017Assets 2018: $35,581Liabilities 2018: $31,295Net Assets 2018: $4,2862018Assets 2019: $60,581Liabilities 2019: $31,295Net Assets 2019: $29,2862019Assets 2020: $24,331Liabilities 2020: $20,045Net Assets 2020: $4,2862020Assets 2021: $16,831Liabilities 2021: $12,540Net Assets 2021: $4,2912021Assets 2022: $4,411Liabilities 2022: $0Net Assets 2022: $4,4112022Assets 2023: $6,411Liabilities 2023: $0Net Assets 2023: $6,4112023Assets 2024: $4,044Liabilities 2024: $0Net Assets 2024: $4,0442024

Highlighted filing

2017

Assets$48,932
Liabilities$46,722
Net Assets$2,210
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $166,6502011Revenue 2012: $42,040Expenses 2012: $58,692Net Income 2012: -$16,6522012Revenue 2013: $45,801Expenses 2013: $47,000Net Income 2013: -$1,1992013Revenue 2014: $54,664Expenses 2014: $54,664Net Income 2014: $02014Revenue 2015: $70,000Expenses 2015: $70,000Net Income 2015: $02015Revenue 2016: $101,907Expenses 2016: $102,386Net Income 2016: -$4792016Revenue 2017: $256,000Expenses 2017: $251,252Net Income 2017: $4,7482017Revenue 2018: $27,076Expenses 2018: $25,000Net Income 2018: $2,0762018Revenue 2019: $55,000Expenses 2019: $30,000Net Income 2019: $25,0002019Revenue 2020: $34,000Expenses 2020: $59,000Net Income 2020: -$25,0002020Revenue 2021: $5,505Expenses 2021: $5,500Net Income 2021: $52021Revenue 2022: $7,120Expenses 2022: $7,000Net Income 2022: $1202022Revenue 2023: $10,500Expenses 2023: $8,500Net Income 2023: $2,0002023Revenue 2024: $11,220Expenses 2024: $13,587Net Income 2024: -$2,3672024

Highlighted filing

2017

Revenue$256,000
Expenses$251,252
Net Income$4,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$256,000
Mission and Program Overview

Mission

To support the cedar rapids metro economic alliance's programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,153$33,505▲ $7,352
Pledges and Grants Receivable-$15,427-
Total Assets$26,153$48,932▲ $22,779
Liabilities
Other Liabilities$28,691$46,722▲ $18,031
Total Liabilities$28,691$46,722▲ $18,031
Net Assets / Fund Balance
Unrestricted Net Assets$-2,538$2,210▲ $4,748
Total Net Assets Fund Balance$-2,538$2,210▲ $4,748
Total Liabilities and Net Assets / Fund Balance$26,153$48,932▲ $22,779
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ted TownsendChair
Doug NeumannPresident/CEO
Chad ZenisekDirector
Charlie RohdeDirector
Jack EvansDirector
John OsakoDirector
John WastaDirector
Les GarnerDirector
Ryan BureshDirector
Brad HartDirector - Left Jan 17
Bruce AndersonDirector - Left Jan 17
Lydia BrownDirector - Left Jan 17
Ron FielderDirector - Left Jan 17
Revenue and Support

Revenue Composition

Contributions and Grants
$253,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,643
All Other Contributions
$63,357
Change in Net Assets
$4,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,252
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$251,252--$251,252
Total Functional Expenses$251,252$0$0$251,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Rapids Metro Economic AllianceCedar Rapids, IA501(c)(6)TO SUPPORT THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE'S PROGRAMS.$251,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cedar Rapids Metro Economic Alliance$46,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is prepared by an independent accounting firm. The officers and board members will receive a draft before filing. Officers will perform a detailed review and others will be asked for comments and questions. Once the draft is considered final, an updated draft will be provided to all board members prior to filing with the irs.”

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

“All board members are covered and are verbally requested to provide information on conflicts at the initial board meetings of the year. If a conflict does arise the person(s) in conflict will recuse themselves from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Metro Economic Alliance
EIN
42-1206276
Phone
3193985317
Address
501 FIRST ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Doug Neumann
Title
Executive Director
Phone
3193985317
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Neumann
Formed
1983
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE'S PROGRAMS.
IRS990/AllOtherContributionsAmt063357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS NEUMANN
IRS990/BooksInCareOfDetail/PhoneNum03193985317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 FIRST ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026153
IRS990/CashNonInterestBearingGrp/EOYAmt033505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253357
IRS990/CYGrantsAndSimilarPaidAmt0251252
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt02643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04748
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORKFORCE: TO SUPPORT THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE'S PROGRAMS, INCLUDING BUT NOT LIMITED TO THE SMALL BIZ RECOVERY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0165000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223139
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1LES GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WASTA
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN BURESH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN OSAKO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ZENISEK
IRS990/Form990PartVIISectionAGrp/PersonNm7TED TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RON FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD HART
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG NEUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173987
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - LEFT JAN 17
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - LEFT JAN 17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - LEFT JAN 17
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - LEFT JAN 17
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt0251252
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE'S PROGRAMS, INCLUDING BUT NOT LIMITED TO THE SMALL BIZ RECOVERY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2538
IRS990/NetAssetsOrFundBalancesEOYAmt02210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt028691
IRS990/OtherLiabilitiesGrp/EOYAmt046722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE WRITE-OFF
IRS990/OtherRevenueMiscGrp/ExclusionAmt02643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02643
IRS990/OtherRevenueTotalAmt02643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG NEUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102222
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SUPPORTED ORGANIZATION IS CEDAR RAPIDS METRO ECONOMIC ALLIANCE (CRMEA). CRMEA IS A 501(C)(6) ORGANIZATION THAT WOULD QUALIFY AS A 509(A)(2) EXEMPT ORGANIZATION, BASED ON AN ANALYSIS OF CRMEA'S ACTIVITIES AND REVENUE SOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RECEIVES A COPY OF CRMEA'S FIVE MOST RECENTLY FILED FORM 990'S AND COMPLETES A SCHEDULE A, PART III REVENUE ANALYSIS ANNUALLY TO ENSURE THAT CRMEA CONTINUES TO QUALIFY UNDER THE 509(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL FUNDS PROVIDED TO THE SUPPORT ORGANIZATION ARE RESTRICTED FOR PURPOSES THAT WOULD QUALIFY UNDER SECTION 170(C)(2). THE FOUNDATION MAINTAINS CONTACT THROUGHOUT THE YEAR AND RECEIVES COPIES OF FINANCIAL REPORTS TO ENSURE COMPLIANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420172900
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251252
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CR METRO ECONOMIC ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0251252
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CEDAR RAPIDS METRO ECONOMIC ALLIANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0251252
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR RAPIDS METRO ECONOMIC ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0420172900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 FIRST STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE USED TO SUPPORT PROGRAMS OF THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE, WHICH IS THE MISSION OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG NEUMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197126
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE OFFICERS AND BOARD MEMBERS WILL RECEIVE A DRAFT BEFORE FILING. OFFICERS WILL PERFORM A DETAILED REVIEW AND OTHERS WILL BE ASKED FOR COMMENTS AND QUESTIONS. ONCE THE DRAFT IS CONSIDERED FINAL, AN UPDATED DRAFT WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE COVERED AND ARE VERBALLY REQUESTED TO PROVIDE INFORMATION ON CONFLICTS AT THE INITIAL BOARD MEETINGS OF THE YEAR. IF A CONFLICT DOES ARISE THE PERSON(S) IN CONFLICT WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CR METRO ECONOMIC ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420172900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT BUSINESS COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 FIRST STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0251252
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CR METRO ECONOMIC ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026153
IRS990/TotalAssetsEOYAmt048932
IRS990/TotalAssetsGrp/BOYAmt026153
IRS990/TotalAssetsGrp/EOYAmt048932
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0253357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028691
IRS990/TotalLiabilitiesEOYAmt046722
IRS990/TotalLiabilitiesGrp/BOYAmt028691
IRS990/TotalLiabilitiesGrp/EOYAmt046722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02210
IRS990/TotalOtherCompensationAmt023139
IRS990/TotalProgramServiceExpensesAmt0251252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048932
IRS990/TotReportableCompRltdOrgAmt0173987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,932
Liabilities
$46,722
Net assets
$2,210
Revenue
$256,000
Expenses
$251,252
Net income
$4,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.34$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.29$0.55$0.30$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.04$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$2.56$2.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.03$1.02$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.79$0.02$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.63$0.42$0.59$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$1.67