Civic Intelligence

Spectrum Industries

990 • Fiscal year 2016 • EIN 42-1232860

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

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

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,906

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,483,657

Down $189,554 (-11%) from 2015

Net Assets

Down

$789,494

Down $112,525 (-12%) from 2015

Liabilities

Down

$694,163

Down $77,029 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$1,156,481

Down $128,839 (-10%) from 2015

Expenses

Down

$1,260,349

Down $75,458 (-5.6%) from 2015

Net Income

Down

-$103,868

Down $53,381 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,483,657
Liabilities$694,163
Net Assets$789,494
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,156,481
Expenses$1,260,349
Net Income-$103,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,254,767
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$1,369,095$1,291,989▼ $77,106
Accounts Receivable$108,221$105,069▼ $3,152
Savings and Temporary Cash Investments$52,061$44,269▼ $7,792
Loans From Officers Directors-$26,000-
Cash and Non-Interest-Bearing Accounts$113,755$23,054▼ $90,701
Prepaid Expenses and Deferred Charges$11,064$9,275▼ $1,789
Pledges and Grants Receivable$7,500$4,531▼ $2,969
Inventories for Sale or Use$3,451$3,556▲ $105
Total Assets$1,673,211$1,483,657▼ $189,554
Other Assets Total$8,064$1,914▼ $6,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,580$605,434▼ $81,146
Accounts Payable and Accrued Expenses$84,612$62,729▼ $21,883
Total Liabilities$771,192$694,163▼ $77,029
Net Assets / Fund Balance
Unrestricted Net Assets$869,857$735,687▼ $134,170
Temporarily Rstr Net Assets$32,162$53,807▲ $21,645
Total Net Assets Fund Balance$902,019$789,494▼ $112,525
Total Liabilities and Net Assets / Fund Balance$1,673,211$1,483,657▼ $189,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,837$706,427$1,712,264
Land$256,585-$256,585
Equipment$29,567$170,200$199,767
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb SchottExec Director until Sept. 2015FT$53,473$5,433$58,906
Beverly FredrickExecutive DirectorFT$11,320-$11,320

Board Members and Trustees

NameTitle
Mark KuhnPresident
Richard JansonVice President
Betty BranhagenMember
David GehlingMember
DeAnne BlanchardMember
Elaine HolthausMember
Sue BurksMember
Todd KowakleMember
Steven LanglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,424
Program Service Revenue
$968,252
Investment Income
$-3,238
Other Revenue
$66,043
All Other Contributions
$114,549
Change in Net Assets
$-103,868

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$64,902Thrift shop value
Total Noncash Contributions$64,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,476
Revenue Not Reported on Financial Statements
$-26,995
Revenue Not Reported on Form 990
$16,157
Other Revenue Adjustments
$-26,995
Total Revenue per Audited Statements
$1,199,633
Total Revenue per Form 990
$1,156,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,209
Other Expenses$279,140
Total Fundraising Expense$7,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,597$103,978$6,181$750,756
Fees for Services Other$54,943$35,916$1$90,860
Other Employee Benefits$65,811$16,154$635$82,600
Current Officers, Directors, Trustees, and Key Employees-$75,812-$75,812
Payroll Taxes$49,331$13,658$476$63,465
Depreciation Depletion$45,353$12,991-$58,344
Occupancy$24,917$7,138-$32,055
Office Expenses$20,256$5,608$195$26,059
Interest$12,562$6,078-$18,640
Insurance$11,619$3,328-$14,947
Travel$6,993$2,003-$8,996
Advertising$6,867$1,967-$8,834
Pension Plan Contributions$6,955$1,554$67$8,576
All Other Expenses$5,929$1,697-$7,626
Conferences and Meetings$1,961$561-$2,522
Other Expenses$606$2,149-$606
Total Functional Expenses$962,202$290,592$7,555$1,260,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,803
Expenses per Audited Statements$1,260,349
Total Expenses per Form 990$1,260,349
Expenses Not Reported on Form 990$73,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$26,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Fredrick
Formed
1974
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
134
Volunteers
15

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 -8,657.”

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 liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions included in revenue for financial stmt 16,157.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 -64,797. Temp restricted contributions included in fund balance for financial stmts 37,802.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 64,797.”

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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/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/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec Director until Sept. 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030249
IRS990/GrossReceiptsAmt01254767
IRS990/GrossSalesOfInventoryAmt0130840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03328
IRS990/InsuranceGrp/ProgramServicesAmt011619
IRS990/InsuranceGrp/TotalAmt014947
IRS990/InterestGrp/ManagementAndGeneralAmt06078
IRS990/InterestGrp/ProgramServicesAmt012562
IRS990/InterestGrp/TotalAmt018640
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03556
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291989
IRS990/LandBldgEquipCostOrOtherBssAmt02168616
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033489
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026000
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/BOYAmt0686580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605434
IRS990/NetAssetsOrFundBalancesBOYAmt0902019
IRS990/NetAssetsOrFundBalancesEOYAmt0789494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07138
IRS990/OccupancyGrp/ProgramServicesAmt024917
IRS990/OccupancyGrp/TotalAmt032055
IRS990/OfficeExpensesGrp/FundraisingAmt0195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05608
IRS990/OfficeExpensesGrp/ProgramServicesAmt020256
IRS990/OfficeExpensesGrp/TotalAmt026059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08064
IRS990/OtherAssetsTotalGrp/EOYAmt01914
IRS990/OtherChangesInNetAssetsAmt0-8657
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082600
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OtherExpensesGrp/ProgramServicesAmt07502
IRS990/OtherExpensesGrp/ProgramServicesAmt1606
IRS990/OtherExpensesGrp/TotalAmt09651
IRS990/OtherExpensesGrp/TotalAmt1606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013658
IRS990/PayrollTaxesGrp/ProgramServicesAmt049331
IRS990/PayrollTaxesGrp/TotalAmt063465
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt08576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09275
IRS990/PrincipalOfficerNm0Beverly Fredrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035027
IRS990/PYOtherExpensesAmt0267735
IRS990/PYOtherRevenueAmt083971
IRS990/PYProgramServiceRevenueAmt01079796
IRS990/PYRevenuesLessExpensesAmt0-50487
IRS990/PYSalariesCompEmpBnftPaidAmt01068072
IRS990/PYTotalExpensesAmt01335807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05567716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt0414355
IRS990ScheduleA/SubstantialContributorsTotAmt021252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435607
IRS990ScheduleA/TotalSupportAmt0437392
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/BookValueAmt01005837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01712264
IRS990ScheduleD/DonatedServicesUseFcltsAmt08657
IRS990ScheduleD/EquipmentGrp/BookValueAmt029567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199767
IRS990ScheduleD/ExpensesNotReportedAmt073454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256585
IRS990ScheduleD/OtherExpensesIncludedAmt064797
IRS990ScheduleD/OtherRevenueAmt016157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26995
IRS990ScheduleD/RevenueNotReportedAmt016157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26995
IRS990ScheduleD/RevenueSubtotalAmt01183476
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 liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions included in revenue for financial stmt 16,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold included in revenue for Form 990 -64,797. Temp restricted contributions included in fund balance for financial stmts 37,802.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of goods sold included in revenue for Form 990 64,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291989
IRS990ScheduleD/TotalExpensesPerForm990Amt01260349
IRS990ScheduleD/TotalRevenuePerForm990Amt01156481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sue Burks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mark Kuhn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt026000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,483,657
Liabilities
$694,163
Net assets
$789,494
Revenue
$1,156,481
Expenses
$1,260,349
Net income
-$103,868
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