Civic Intelligence

Spectrum Industries

990 • Fiscal year 2017 • EIN 42-1232860

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

79th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,295

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,492,833

Up $9,176 (+0.6%) from 2016

Net Assets

Up

$790,743

Up $1,249 (+0.2%) from 2016

Liabilities

Up

$702,090

Up $7,927 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$1,186,359

Up $29,878 (+2.6%) from 2016

Expenses

Down

$1,179,542

Down $80,807 (-6.4%) from 2016

Net Income

Up

$6,817

Up $110,685 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,492,833
Liabilities$702,090
Net Assets$790,743
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,186,359
Expenses$1,179,542
Net Income$6,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,246,782
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$1,291,989$1,286,665▼ $5,324
Savings and Temporary Cash Investments$44,269$116,539▲ $72,270
Accounts Receivable$105,069$67,496▼ $37,573
Prepaid Expenses and Deferred Charges$9,275$9,546▲ $271
Pledges and Grants Receivable$4,531$7,500▲ $2,969
Inventories for Sale or Use$3,556$3,991▲ $435
Cash and Non-Interest-Bearing Accounts$23,054$32▼ $23,022
Total Assets$1,483,657$1,492,833▲ $9,176
Other Assets Total$1,914$1,064▼ $850
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,434$632,272▲ $838
Accounts Payable and Accrued Expenses$62,729$69,818▲ $7,089
Total Liabilities$694,163$702,090▲ $7,927
Net Assets / Fund Balance
Unrestricted Net Assets$735,687$701,190▼ $34,497
Temporarily Rstr Net Assets$53,807$89,553▲ $35,746
Total Net Assets Fund Balance$789,494$790,743▲ $1,249
Total Liabilities and Net Assets / Fund Balance$1,483,657$1,492,833▲ $9,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,266$751,868$1,722,134
Land$256,585-$256,585
Equipment$21,629$178,138$199,767
Other Land Buildings$38,185-$38,185
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly FredrickExecutive DirectorFT$79,295$79,295

Board Members and Trustees

NameTitle
Mark KuhnPresident
Steven LanglandVice President
Richard JansenVice President until 1/14/17
Andrew CasperMember
Betty BranhagenMember
Brian HuinkerMember
David GehlingMember
Elaine HolthausMember
Warren PalmMember commenced February 2017
Rob LarsonMember commenced March 2017
Sue BurksMember until 10/1/16
Todd KowalkeMember untl 8/31/16
DeAnne BlanchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,554
Program Service Revenue
$930,903
Investment Income
$221
Other Revenue
$79,681
All Other Contributions
$134,035
Change in Net Assets
$6,817

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$67,307Thrift shop value
Total Noncash Contributions$67,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,937
Revenue Not Reported on Financial Statements
$-14,578
Revenue Not Reported on Form 990
$10,099
Other Revenue Adjustments
$-14,578
Total Revenue per Audited Statements
$1,211,036
Total Revenue per Form 990
$1,186,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,893
Other Expenses$251,649
Total Fundraising Expense$7,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,623$88,725$5,842$700,190
Other Employee Benefits$67,224$15,516$673$83,413
Current Officers, Directors, Trustees, and Key Employees-$79,046-$79,046
Payroll Taxes$45,929$12,717$443$59,089
Depreciation Depletion$41,494$11,885-$53,379
Fees for Services Other$38,489--$38,489
Occupancy$5,269$29,858-$35,127
Office Expenses$17,913$4,950$172$23,035
Interest$14,128$4,863-$18,991
Fees for Services Accounting-$17,114-$17,114
Insurance$10,579$3,030-$13,609
All Other Expenses$8,409$2,435-$10,844
Travel$8,015$2,356-$10,371
Fees for Services Legal-$6,726-$6,726
Pension Plan Contributions$2,520$3,635-$6,155
Advertising$3,103$888-$3,991
Conferences and Meetings$1,226$351-$1,577
Other Expenses$131$1,711-$131
Total Functional Expenses$883,002$289,410$7,130$1,179,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,245,533
Expenses per Audited Statements$1,179,542
Total Expenses per Form 990$1,179,542
Expenses Not Reported on Form 990$65,991
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 number of the Board of Directors changed from at least nine members to at least seven members. A majority of the number of the duly elected and qualified Directors present and by phone constitutes a quorum for the transaction of business.”

Form 990, Part VI, Section B, line 11B

“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
Spectrum Industries
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
2018-02-26
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
117
Volunteers
15

Preparer

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

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 10,099.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 -60,423. Temp restricted contributions included in fund balance for financial stmts 45,845.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold included in revenue for Form 990 60,423.”

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IRS990/Desc0We support adults with disabilities, mental illness, and other barriers to gain independence in work and life. Our focus is independence and community integration. We support 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 seek competitive employment within the community. Continued on Schedule OAnyone with a disability can request our services. We currently serve 110 clients from 5 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 assist people through every step of job development to competitive employment. Currently supporting 32 individuals in our program. 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 provide job support to the person as needed until they have reached independence. 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 placed nine individuals with disabilities in to employment in the community. Our employment specialists provided over 275 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 support them to 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 Skills.In 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 clie
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President until 1/14/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member commenced March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member commenced February 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member untl 8/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member until 10/1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt022894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01246782
IRS990/GrossRentsGrp/RealAmt039083
IRS990/GrossSalesOfInventoryAmt0101021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03030
IRS990/InsuranceGrp/ProgramServicesAmt010579
IRS990/InsuranceGrp/TotalAmt013609
IRS990/InterestGrp/ManagementAndGeneralAmt04863
IRS990/InterestGrp/ProgramServicesAmt014128
IRS990/InterestGrp/TotalAmt018991
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03991
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286665
IRS990/LandBldgEquipCostOrOtherBssAmt02216671
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Helping individuals with cognitive disabilities, mental illness, and other barriers to independent living enter the workforce and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0631434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632272
IRS990/NetAssetsOrFundBalancesBOYAmt0789494
IRS990/NetAssetsOrFundBalancesEOYAmt0790743
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040598
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029858
IRS990/OccupancyGrp/ProgramServicesAmt05269
IRS990/OccupancyGrp/TotalAmt035127
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04950
IRS990/OfficeExpensesGrp/ProgramServicesAmt017913
IRS990/OfficeExpensesGrp/TotalAmt023035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01914
IRS990/OtherAssetsTotalGrp/EOYAmt01064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083413
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ProgramServicesAmt012585
IRS990/OtherExpensesGrp/ProgramServicesAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/TotalAmt016189
IRS990/OtherExpensesGrp/TotalAmt12076
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012717
IRS990/PayrollTaxesGrp/ProgramServicesAmt045929
IRS990/PayrollTaxesGrp/TotalAmt059089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02520
IRS990/PensionPlanContributionsGrp/TotalAmt06155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09546
IRS990/PrincipalOfficerNm0Beverly Fredrick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3238
IRS990/PYOtherExpensesAmt0279140
IRS990/PYOtherRevenueAmt066043
IRS990/PYProgramServiceRevenueAmt0968252
IRS990/PYRevenuesLessExpensesAmt0-103868
IRS990/PYSalariesCompEmpBnftPaidAmt0981209
IRS990/PYTotalExpensesAmt01260349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05564082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86260
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt0499693
IRS990ScheduleA/SubstantialContributorsTotAmt039388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539081
IRS990ScheduleA/TotalSupportAmt0579319
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/BookValueAmt0970266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01722134
IRS990ScheduleD/DonatedServicesUseFcltsAmt05568
IRS990ScheduleD/EquipmentGrp/BookValueAmt021629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199767
IRS990ScheduleD/ExpensesNotReportedAmt065991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01179542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256585
IRS990ScheduleD/OtherExpensesIncludedAmt060423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038185
IRS990ScheduleD/OtherRevenueAmt010099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14578
IRS990ScheduleD/RevenueNotReportedAmt010099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14578
IRS990ScheduleD/RevenueSubtotalAmt01200937
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 10,099.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold included in revenue for Form 990 -60,423. Temp restricted contributions included in fund balance for financial stmts 45,845.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of goods sold included in revenue for Form 990 60,423.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,492,833
Liabilities
$702,090
Net assets
$790,743
Revenue
$1,186,359
Expenses
$1,179,542
Net income
$6,817
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