Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1232412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$135,803
Up $46,584 (+52%) from 2017
Net Assets
Up$113,524
Up $27,467 (+32%) from 2017
Liabilities
Up$22,279
Up $19,117 (+605%) from 2017
Revenue
Up$283,835
Up $41,961 (+17%) from 2017
Expenses
Up$256,368
Up $8,809 (+3.6%) from 2017
Net Income
Up$27,467
Up $33,152 (+583%) from 2017
The Amana Colonies Convention & Visitors Bureau (ACCVB) is a marketing and visitors service organization, focused on promoting the Amana Colonies.
The vision of Amana Colonies are recognized both locally and regionally as a premier visitor destination. We will support our visitors by providing expert knowledge of the Amana Colonies. The ACCVB supports our members by providing expertise in marketing and tourism trends.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,754 | $90,211 | ▲ $4,457 |
| Land, Buildings, and Equipment, Net | $996 | $41,337 | ▲ $40,341 |
| Inventories for Sale or Use | $2,469 | $4,255 | ▲ $1,786 |
| Total Assets | $89,219 | $135,803 | ▲ $46,584 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $19,687 | - |
| Other Liabilities | $3,162 | $2,592 | ▼ $570 |
| Total Liabilities | $3,162 | $22,279 | ▲ $19,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,057 | $113,524 | ▲ $27,467 |
| Total Net Assets Fund Balance | $86,057 | $113,524 | ▲ $27,467 |
| Total Liabilities and Net Assets / Fund Balance | $89,219 | $135,803 | ▲ $46,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,337 | $12,627 | $53,964 |
| Name | Title |
|---|---|
| Jeff Popenhagen | Past President |
| Jon Childers | President |
| William Wyant | Vice President |
| Greg Luerkens | Director |
| Jenise Catiri | Director |
| Moses de los Santos | Director |
| Teresa Albert | Director |
| Tim Blattner | Director |
| Bonnie James | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,697 |
| Salaries, Compensation, and Employee Benefits | $90,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $85,430 | - | - | $85,430 |
| Other Salaries and Wages | $40,985 | $40,985 | - | $81,970 |
| Occupancy | $9,066 | $9,066 | - | $18,132 |
| Office Expenses | $7,810 | $7,809 | - | $15,619 |
| Insurance | $4,108 | $4,108 | - | $8,216 |
| Fees for Services Accounting | - | $7,351 | - | $7,351 |
| Payroll Taxes | $3,250 | $3,250 | - | $6,500 |
| Depreciation Depletion | $3,758 | - | - | $3,758 |
| Pension Plan Contributions | $1,101 | $1,100 | - | $2,201 |
| Conferences and Meetings | $276 | - | - | $276 |
| Travel | $194 | - | - | $194 |
| Other Expenses | $119 | - | - | $119 |
| Total Functional Expenses | $182,699 | $73,669 | $0 | $256,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,149 |
| Sales Tax Payable | $2,069 |
| Due to Co-op | $-1,626 |
“990 is available upon request and reviewed by a member of the board.”
“Upon request.”
“Equipment”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The vision of Amana Colonies are recognized both locally and regionally as a premier visitor destination. We will support our visitors by providing expert knowledge of the Amana Colonies. The ACCVB supports our members by providing expertise in marketing and tourism trends. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85430 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Rettig |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196227624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 46th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5063 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17124 |
| IRS990/CYOtherExpensesAmt | 0 | 165697 |
| IRS990/CYOtherRevenueAmt | 0 | 1788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90671 |
| IRS990/CYTotalExpensesAmt | 0 | 256368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3758 |
| IRS990/Desc | 0 | ACCVB promoted and marketed the Amana Colonies through magazines, newspaper, radio, television, internet, outdoor signage, travel shows, website, and etc. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Wyant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenise Catiri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Popenhagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bonnie James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Moses de los Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Childers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Blattner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Luerkens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Teresa Albert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18098 |
| IRS990/GrossReceiptsAmt | 0 | 289894 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2469 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4255 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53964 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Amana Colonies Convention & Visitors Bureau (ACCVB) is a marketing and visitors service organization, focused on promoting the Amana Colonies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113524 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17102 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1788 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tour Van Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Exp - Cle |
| IRS990/OtherExpensesGrp/Desc | 2 | Gift Certicates Redeeme |
| IRS990/OtherExpensesGrp/Desc | 3 | Member Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jon Childers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Visitor Guides Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tour Van to Visitors |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Gift Certificates |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Advertising Fees/Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Published and distributed over 65,000 annual visitors guides and 45,000 area maps. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25106 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 36469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Amana Colonies Convention & Visitors Bureau (ACCVB) gives tours to visitors in the area. This service was provided daily tours on Monday through Friday. Over 1,265 people took part in tours. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14145 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27221 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program expenses would include wages, payroll expenses, occupancy, travel, insurance, depreciation and gift certificates redeemed. Other program income would include gift certificates sales and sales of merchandise. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 83124 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 28775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 156212 |
| IRS990/PYOtherRevenueAmt | 0 | 6749 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91347 |
| IRS990/PYTotalExpensesAmt | 0 | 247559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27467 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151914 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Co-op |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is available upon request and reviewed by a member of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 89219 |
| IRS990/TotalAssetsEOYAmt | 0 | 135803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39456 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73669 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113524 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 83124 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 28775 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2018 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135803 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/TravelGrp/TotalAmt | 0 | 194 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86057 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113524 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 705 44th Ave |
| IRS990/USAddress/CityNm | 0 | Amana |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.amanacolonies.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Popenhagen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3196227622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amana Colonies Convention & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Visitors Bureau |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAN |
| ReturnHeader/Filer/EIN | 0 | 421232412 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196227622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 622 46th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Amana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5931ABD3B45305E922B925A5C7F176CB46F0CBA0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5931ABD3B45305E922B925A5C7F176CB46F0CBA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.123.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:14:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421240279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rose & Weinbrenner CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W State - Box 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Williamsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 523610290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3196681560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven H Rose |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T08:41:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.