Civic Intelligence

Spectrum Industries

990 • Fiscal year 2015 • EIN 42-1232860

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization Profilewww.thespectrumnetwork.org

View Organization Page

607 Washington StreetDecorah, IA 52101

(563) 382-8401

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$80,854

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,673,211

Down $43,830 (-2.6%) from 2014

Net Assets

Down

$902,019

Down $59,673 (-6.2%) from 2014

Liabilities

Up

$771,192

Up $15,843 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$1,285,320

Up $104,276 (+8.8%) from 2014

Expenses

Up

$1,335,807

Up $46,178 (+3.6%) from 2014

Net Income

Up

-$50,487

Up $58,098 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,883,387Liabilities 2010: $685,309Net Assets 2010: $1,198,0782010Assets 2011: $1,727,856Liabilities 2011: $647,001Net Assets 2011: $1,080,8552011Assets 2012: $1,608,626Liabilities 2012: $595,167Net Assets 2012: $1,013,4592012Assets 2013: $1,589,096Liabilities 2013: $548,254Net Assets 2013: $1,040,8422013Assets 2014: $1,717,041Liabilities 2014: $755,349Net Assets 2014: $961,6922014Assets 2015: $1,673,211Liabilities 2015: $771,192Net Assets 2015: $902,0192015Assets 2016: $1,483,657Liabilities 2016: $694,163Net Assets 2016: $789,4942016Assets 2017: $1,492,833Liabilities 2017: $702,090Net Assets 2017: $790,7432017Assets 2018: $1,804,910Liabilities 2018: $969,827Net Assets 2018: $835,0832018Assets 2019: $1,664,793Liabilities 2019: $876,980Net Assets 2019: $787,8132019Assets 2020: $1,394,443Liabilities 2020: $819,361Net Assets 2020: $575,0822020Assets 2021: $1,401,511Liabilities 2021: $1,015,694Net Assets 2021: $385,8172021Assets 2022: $1,651,278Liabilities 2022: $1,150,736Net Assets 2022: $500,5422022Assets 2023: $1,139,409Liabilities 2023: $1,232,048Net Assets 2023: -$92,6392023Assets 2024: $1,352,049Liabilities 2024: $895,935Net Assets 2024: $456,1142024

Highlighted filing

2015

Assets$1,673,211
Liabilities$771,192
Net Assets$902,019
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,203,2202010Expenses 2011: $1,147,6182011Expenses 2012: $1,155,4552012Expenses 2013: $1,152,1432013Revenue 2014: $1,181,044Expenses 2014: $1,289,629Net Income 2014: -$108,5852014Revenue 2015: $1,285,320Expenses 2015: $1,335,807Net Income 2015: -$50,4872015Revenue 2016: $1,156,481Expenses 2016: $1,260,349Net Income 2016: -$103,8682016Revenue 2017: $1,186,359Expenses 2017: $1,179,542Net Income 2017: $6,8172017Revenue 2018: $1,120,860Expenses 2018: $1,116,883Net Income 2018: $3,9772018Revenue 2019: $977,381Expenses 2019: $1,021,576Net Income 2019: -$44,1952019Revenue 2020: $624,612Expenses 2020: $838,165Net Income 2020: -$213,5532020Revenue 2021: $732,364Expenses 2021: $924,540Net Income 2021: -$192,1762021Revenue 2022: $1,179,642Expenses 2022: $1,065,005Net Income 2022: $114,6372022Revenue 2023: $603,223Expenses 2023: $1,160,654Net Income 2023: -$557,4312023Revenue 2024: $1,245,709Expenses 2024: $696,568Net Income 2024: $549,1412024

Highlighted filing

2015

Revenue$1,285,320
Expenses$1,335,807
Net Income-$50,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,361,531
Mission and Program Overview

Mission

Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.

Assist individuals with mental illness, disabilities, and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,535$1,369,095▼ $69,440
Cash and Non-Interest-Bearing Accounts$64,654$113,755▲ $49,101
Accounts Receivable$99,291$108,221▲ $8,930
Savings and Temporary Cash Investments$71,057$52,061▼ $18,996
Prepaid Expenses and Deferred Charges$13,306$11,064▼ $2,242
Pledges and Grants Receivable$22,500$7,500▼ $15,000
Inventories for Sale or Use$1,713$3,451▲ $1,738
Total Assets$1,717,041$1,673,211▼ $43,830
Other Assets Total$5,985$8,064▲ $2,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,967$686,580▲ $19,613
Accounts Payable and Accrued Expenses$88,382$84,612▼ $3,770
Total Liabilities$755,349$771,192▲ $15,843
Net Assets / Fund Balance
Unrestricted Net Assets$905,344$869,857▼ $35,487
Temporarily Rstr Net Assets$56,348$32,162▼ $24,186
Total Net Assets Fund Balance$961,692$902,019▼ $59,673
Total Liabilities and Net Assets / Fund Balance$1,717,041$1,673,211▼ $43,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,453$767,140$1,856,593
Land$256,585-$256,585
Equipment$12,618$161,682$174,300
Other Land Buildings$10,439-$10,439
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SchottExecutive DirectorFT$64,053$16,801$80,854

Board Members and Trustees

NameTitle
Wayne TudorPresident
Richard JansonVice President
David GehlingMember
DeAnne BlanchardMember
Elane HolthausMember
Jan BryantMember
Kalen JacobsenMember
Sue BurksMember
Todd KowakleMember
Steven LanglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,526
Program Service Revenue
$1,079,796
Investment Income
$35,027
Other Revenue
$83,971
All Other Contributions
$71,526
Change in Net Assets
$-50,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$62,976Thrift shop value
Total Noncash Contributions$62,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,558
Revenue Not Reported on Financial Statements
$-61,238
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,238
Total Revenue per Audited Statements
$1,346,558
Total Revenue per Form 990
$1,285,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,072
Other Expenses$267,735
Total Fundraising Expense$8,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,711$123,934$6,838$839,483
Current Officers, Directors, Trustees, and Key Employees-$81,812-$81,812
Other Employee Benefits$63,455$7,673$612$71,740
Payroll Taxes$54,973$15,219$530$70,722
Depreciation Depletion$50,454$14,452-$64,906
Occupancy$41,351$10,266-$51,617
Fees for Services Accounting$4,944$24,450-$29,394
Interest$13,628$6,535-$20,163
Office Expenses$15,104$4,183$146$19,433
Insurance$11,477$3,288-$14,765
Information Technology$11,097$3,072$107$14,276
Advertising$8,393$2,404-$10,797
Travel$8,287$2,374-$10,661
Fees for Services Other$4,721$3,208$42$7,971
All Other Expenses$6,115$1,752-$7,867
Conferences and Meetings$4,696$1,345-$6,041
Pension Plan Contributions$3,074$1,211$30$4,315
Fees for Services Legal-$1,889-$1,889
Other Expenses$229$1,720-$229
Total Functional Expenses$1,016,715$310,787$8,305$1,335,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,406,231
Expenses per Audited Statements$1,335,807
Total Expenses per Form 990$1,335,807
Expenses Not Reported on Form 990$70,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 1

“The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.”

Form 990, Part VI, Section A, line 4

“The Board of Directors shall consist of at least seven members. This was previously nine members.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews and approves the Form 990 before it is filed. The Executive Director and other management personnel review the 990 prior to providing it to the Board for final review.”

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

“Board members and officers are required to sign a conflict of interest policy annually. The Executive Director and President of the Board review the policies. Anyone with a conflict must abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15A

“The Personnel Committee of the Board determines compensation for the Executive Director and the full Board votes on their recommendation. Comparability data is used to determine the Executive Director's compensation by using information from the Iowa Association of Community Providers. The evaluation and process is completed on an annual basis and is documented in the personnel file and Board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spectrum Network
EIN
42-1232860
Phone
5633828401
Address
607 Washington Street, Decorah, IA 52101
Doing Business As
The Spectrum Network

Signing Officer

Name
Beverly Fredrick
Title
Executive Director
Phone
5633828401
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fredrick
Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
133
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“In-kind contribution of interest expense not reported on 990 -9,186.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and other income tax filings required by state, local, or non-U.S. tax authorities. The Organization is no longer subject to tax examination for years before 2012.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 -61,238. Temp restricted net assets included in fund balance for financial statement”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 61,238.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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

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IRS990/Desc0We assist adults with disabilities, mental illness, and other barriers to gain independence in work and life. We also have a transition program for high school students to ensure they reach their independence goals. Our focus is independence and community integration. We help clients build skills and natural supports so that they can succeed independently in their work and daily lives. We train people to gain work and life skills. In our training area, we teach basic soft skills and job readiness skills and help clients with the social skills needed to thrive in the workplace. In our employment program, we help people find and keep jobs within the community. Anyone can request our services. We currently serve 100 clients from nine counties. Our clients range in age from 16 to 75. Most of our clients (90 percent) live in their own homes. Ten percent live in residential care facilities. EmploymentWe help people through every step of finding and keeping a job. We also provide community work site assessments and job shadowing, which allow clients to observe or try out a job to make sure it's the right fit.Once a client is on the job, we continue to provide as much or as little support as needed. This might involve anything from being present at the job site, to being available to debrief at the end of the workday. We provide support during day, evening and weekend hours.In our last fiscal year, we assisted seven individuals with disabilities with finding independent employment in the community. Our employment specialists provided over 180 hours of support each month to individuals working in the community.TrainingWe offer on-the-job training in areas ranging from retail to manufacturing. As clients train, we help them learn soft skills such as how to communicate effectively with coworkers. We also fulfill subcontracts from businesses like Gemini Inc. and Rockwell Collins. With this training, clients gain experience assembling, sorting, collating, and stocking parts - all valuable skills to offer a prospective employer.We also offer clients the opportunity to join a team, or "enclave," that works alongside employees at an area business. These enclaves work in several capacities, such as providing quality assurance, hand assembly, and/or packing for a local manufacturer and custodial services for a bank and college.We provide support for both the client and the employer during the employment hiring process. Then, our job coaches accompany the employee during training and while on the job, to help ensure the work meets the employer's expectations. We also help individuals build natural supports in the workplace so that they can succeed when they no longer need our support.Pre-vocational skills trainingSuccessful employment involves more than completing tasks. It also depends soft skills such keeping good attendance, socializing, tone of voice, staying focused on a task, and respecting personal boundaries. These skills don't come naturally to everyone. We carefully coach clients while they train, so that they can work independently down the road.Community Life ServicesDay ActivitiesIn our Adult Day Services program, clients join in structured activities such as gardening, geography, meal planning and preparation, wellness programs, arts and crafts, playing games, and cooking and excursions to events and activities within the community. This program offers opportunities for making friends and exploring new interests along with community integration Daily Living SkillsIn our Supported Community Living (SCL) program, we help individuals gain skills, confidence and connection to community. We offer support in areas ranging from planning meals, to calling the doctor, to finding a place to live, grocery and clothes shopping, budgeting, balance checkbook, social integration, dining at restaurants, etc. We tailor our services to each individual's strengths and needs. Our highly trained staff members focus on helping clients learn to do things
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt035027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt01361531
IRS990/GrossSalesOfInventoryAmt0145209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03072
IRS990/InformationTechnologyGrp/ProgramServicesAmt011097
IRS990/InformationTechnologyGrp/TotalAmt014276
IRS990/InsuranceGrp/ManagementAndGeneralAmt03288
IRS990/InsuranceGrp/ProgramServicesAmt011477
IRS990/InsuranceGrp/TotalAmt014765
IRS990/InterestGrp/ManagementAndGeneralAmt06535
IRS990/InterestGrp/ProgramServicesAmt013628
IRS990/InterestGrp/TotalAmt020163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01369095
IRS990/LandBldgEquipCostOrOtherBssAmt02297917
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We create customized solutions for people so they can live and work in an integrated community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686580
IRS990/NetAssetsOrFundBalancesBOYAmt0961692
IRS990/NetAssetsOrFundBalancesEOYAmt0902019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010266
IRS990/OccupancyGrp/ProgramServicesAmt041351
IRS990/OccupancyGrp/TotalAmt051617
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt015104
IRS990/OfficeExpensesGrp/TotalAmt019433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05985
IRS990/OtherAssetsTotalGrp/EOYAmt08064
IRS990/OtherChangesInNetAssetsAmt0-9186
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071740
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt06006
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/TotalAmt07726
IRS990/OtherExpensesGrp/TotalAmt1229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015219
IRS990/PayrollTaxesGrp/ProgramServicesAmt054973
IRS990/PayrollTaxesGrp/TotalAmt070722
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03074
IRS990/PensionPlanContributionsGrp/TotalAmt04315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011064
IRS990/PrincipalOfficerNm0Beverly Fredrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Supporting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0928679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0257319
IRS990/PYOtherRevenueAmt061818
IRS990/PYProgramServiceRevenueAmt01042791
IRS990/PYRevenuesLessExpensesAmt0-108585
IRS990/PYSalariesCompEmpBnftPaidAmt01032310
IRS990/PYTotalExpensesAmt01289629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01163767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05462609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt0331897
IRS990ScheduleA/SubstantialContributorsTotAmt013032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344929
IRS990ScheduleA/TotalSupportAmt0348376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01856593
IRS990ScheduleD/DonatedServicesUseFcltsAmt09186
IRS990ScheduleD/EquipmentGrp/BookValueAmt012618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174300
IRS990ScheduleD/ExpensesNotReportedAmt070424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256585
IRS990ScheduleD/OtherExpensesIncludedAmt061238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010439
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61238
IRS990ScheduleD/RevenueSubtotalAmt01346558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and other income tax filings required by state, local, or non-U.S. tax authorities. The Organization is no longer subject to tax examination for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold included in revenue for Form 990 -61,238. Temp restricted net assets included in fund balance for financial statement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold included in revenue for Form 990 61,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369095
IRS990ScheduleD/TotalExpensesPerForm990Amt01335807
IRS990ScheduleD/TotalRevenuePerForm990Amt01285320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406231
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift shop value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt062976
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors by resolution adopted by a majority of the full board may designate three or more of its members to constitute an Executive Committee. The designation of such committee and the delegation of authority should not operate to relieve the Board of Directors of any responsibility imposed by law. The Executive Committee, when the Board of Directors is not in session, has and may exercise all the authority of the Board of Directors except for amending the Articles of Incorporation, adopting a plan of merger or consolidation, recommending to the Board the sale, lease or other disposition of all or substantially all of the property and assets of the Corporation, other than in the normal course of business, recommending to the Board a voluntary dissolution of the Corporation, or amending the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors shall consist of at least seven members. This was previously nine members.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,211
Liabilities
$771,192
Net assets
$902,019
Revenue
$1,285,320
Expenses
$1,335,807
Net income
-$50,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.46$1.25$0.70$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$1.23$0.09$0.60$1.16$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.15$0.50$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.02$0.39$0.73$0.92$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.58$0.62$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.79$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.97$0.84$1.12$1.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$1.19$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.79$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.77$0.90$1.29$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.55$1.04$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.65$1.08$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.69$1.20$1.20