Civic Intelligence

Greater Cedar Valley Alliance

990 • Fiscal year 2011 • EIN 42-1241941

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

10 West 4th Street No 31050701
Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

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

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,667,859

No earlier filing loaded for comparison.

Net Assets

$999,621

No earlier filing loaded for comparison.

Liabilities

$1,668,238

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,864,179

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,667,859Liabilities 2011: $1,668,238Net Assets 2011: $999,6212011Assets 2012: $3,060,842Liabilities 2012: $2,793,064Net Assets 2012: $267,7782012Assets 2013: $2,992,547Liabilities 2013: $2,684,267Net Assets 2013: $308,2802013Assets 2014: $2,636,749Liabilities 2014: $2,065,870Net Assets 2014: $570,8792014Assets 2015: $2,183,261Liabilities 2015: $1,564,466Net Assets 2015: $618,7952015Assets 2016: $1,719,772Liabilities 2016: $1,021,346Net Assets 2016: $698,4262016Assets 2017: $1,716,539Liabilities 2017: $1,013,077Net Assets 2017: $703,4622017Assets 2018: $2,822,911Liabilities 2018: $2,190,274Net Assets 2018: $632,6372018Assets 2019: $2,309,276Liabilities 2019: $1,582,313Net Assets 2019: $726,9632019Assets 2020: $2,026,288Liabilities 2020: $1,058,324Net Assets 2020: $967,9642020Assets 2021: $1,957,293Liabilities 2021: $932,541Net Assets 2021: $1,024,7522021Assets 2022: $2,127,308Liabilities 2022: $824,688Net Assets 2022: $1,302,6202022Assets 2023: $2,376,948Liabilities 2023: $604,286Net Assets 2023: $1,772,6622023Assets 2024: $2,423,468Liabilities 2024: $585,707Net Assets 2024: $1,837,7612024Assets 2025: $2,362,888Liabilities 2025: $648,768Net Assets 2025: $1,714,1202025

Highlighted filing

2011

Assets$2,667,859
Liabilities$1,668,238
Net Assets$999,621

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,864,1792011Expenses 2012: $2,086,8682012Expenses 2013: $1,699,9762013Revenue 2014: $1,673,911Expenses 2014: $1,411,312Net Income 2014: $262,5992014Revenue 2015: $1,808,834Expenses 2015: $1,760,918Net Income 2015: $47,9162015Revenue 2016: $1,832,983Expenses 2016: $1,753,352Net Income 2016: $79,6312016Revenue 2017: $1,853,142Expenses 2017: $1,848,106Net Income 2017: $5,0362017Revenue 2018: $1,795,143Expenses 2018: $1,865,969Net Income 2018: -$70,8262018Revenue 2019: $1,851,329Expenses 2019: $1,703,078Net Income 2019: $148,2512019Revenue 2020: $1,863,260Expenses 2020: $1,622,259Net Income 2020: $241,0012020Revenue 2021: $1,633,059Expenses 2021: $1,576,271Net Income 2021: $56,7882021Revenue 2022: $1,840,706Expenses 2022: $1,562,838Net Income 2022: $277,8682022Revenue 2023: $2,150,725Expenses 2023: $1,656,713Net Income 2023: $494,0122023Revenue 2024: $2,261,185Expenses 2024: $2,196,086Net Income 2024: $65,0992024Revenue 2025: $2,192,215Expenses 2025: $2,315,856Net Income 2025: -$123,6412025

Highlighted filing

2011

Revenue-
Expenses$1,864,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$1,991,894
Mission and Program Overview

Mission

Working to increase the economic vitality and wealth in the waterloo/cedar falls area and surrounding economic region.

Filing and Contact Details

Filer

EIN
42-1241941
Raw XML AppendixShowing 400 of 645 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0184152
IRS990/AccountsPayableAccruedExpenses/EOY0153038
IRS990/AccountsReceivable/BOY0234426
IRS990/AccountsReceivable/EOY031879
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0BUSINESS LEAGUE
IRS990/AddressPrincipalOfficerUS/AddressLine1010 WEST 4TH STREET STE 310
IRS990/AddressPrincipalOfficerUS/City0WATERLOO
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050701
IRS990/Advertising/Total095600
IRS990/AllOtherContributions01073250
IRS990/AllOtherExpenses/Total046317
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY032572
IRS990/CashNonInterestBearing/EOY0102921
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0324843
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total04391
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01577133
IRS990/ContributionsGrantsPriorYear01917811
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02259264
IRS990/DeferredRevenue/EOY01515200
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total014597
IRS990/DescribedIn501C300
IRS990/Description0ECONOMIC DEVELOPMENT ACTIVITIES AIMED AT PROMOTING THE WATERLOO/CEDAR FALLS, IOWA METROPOLITAN AREA TO NEW AND EXISTING BUSINESSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total08117
IRS990/FeesForServicesLegal/Total0468
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HUGH FIELD
IRS990/Form990PartVIISectionA/NamePerson1KRIS HANSEN
IRS990/Form990PartVIISectionA/NamePerson2TOM PENALUNA
IRS990/Form990PartVIISectionA/NamePerson3STEVE DUST
IRS990/Form990PartVIISectionA/NamePerson4JEAN TRAINOR
IRS990/Form990PartVIISectionA/NamePerson5DR BEN ALLEN
IRS990/Form990PartVIISectionA/NamePerson6DR LINDA ALLEN
IRS990/Form990PartVIISectionA/NamePerson7SUE ARMBRECHT
IRS990/Form990PartVIISectionA/NamePerson8DAVID BRATON
IRS990/Form990PartVIISectionA/NamePerson9BOB BRUNKHORST
IRS990/Form990PartVIISectionA/NamePerson10LYNN CARTER
IRS990/Form990PartVIISectionA/NamePerson11BUCK CLARK
IRS990/Form990PartVIISectionA/NamePerson12DR DARREL COLSON
IRS990/Form990PartVIISectionA/NamePerson13JON CREWS
IRS990/Form990PartVIISectionA/NamePerson14RICH CZARNECKI
IRS990/Form990PartVIISectionA/NamePerson15CHRIS FEREDAY
IRS990/Form990PartVIISectionA/NamePerson16KIM FETTKETHER
IRS990/Form990PartVIISectionA/NamePerson17TIM HURLEY
IRS990/Form990PartVIISectionA/NamePerson18ERIC JOHNSON
IRS990/Form990PartVIISectionA/NamePerson19JOHN KNOX
IRS990/Form990PartVIISectionA/NamePerson20JIM KRIEG
IRS990/Form990PartVIISectionA/NamePerson21KATHRYN KUNERT
IRS990/Form990PartVIISectionA/NamePerson22TOM LITTLE
IRS990/Form990PartVIISectionA/NamePerson23ROSALYN LORENZ
IRS990/Form990PartVIISectionA/NamePerson24ED OTTESEN
IRS990/Form990PartVIISectionA/NamePerson25BOB PETERSEN
IRS990/Form990PartVIISectionA/NamePerson26DAVID STOAKES
IRS990/Form990PartVIISectionA/NamePerson27JIM SULENTIC
IRS990/Form990PartVIISectionA/NamePerson28STEVE TSCHERTER
IRS990/Form990PartVIISectionA/NamePerson29DEE VANDEVENTER
IRS990/Form990PartVIISectionA/NamePerson30RUSSEL WASENDORF SR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation324998
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3185920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY/CEO
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01991894
IRS990/GrossRents/Real015512
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total018840
IRS990/Insurance/Total09402
IRS990/InvestmentIncomeCurrentYear010854
IRS990/InvestmentIncome/ExclusionAmount010854
IRS990/InvestmentIncomePriorYear012053
IRS990/InvestmentIncome/TotalRevenueColumn010854
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042995
IRS990/LandBuildingsEquipmentBasis0113257
IRS990/LandBuildingsEquipmentBasisNet/BOY023258
IRS990/LandBuildingsEquipmentBasisNet/EOY070262
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0503883
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BUSINESS LEAGUE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE DUST
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY0871906
IRS990/NetAssetsOrFundBalancesEOY0999621
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome015512
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015512
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers031
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0117810
IRS990/OfficeExpenses/Total058018
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY031732
IRS990/OtherAssetsTotal/EOY0130830
IRS990/OtherEmployeeBenefits/Total039917
IRS990/OtherExpensePriorYear0769255
IRS990/OtherExpensesCurrentYear0805042
IRS990/OtherExpenses/Description0DIRECT PROGRAM SERVICE
IRS990/OtherExpenses/Description1GOVERNMENTAL AFFAIRS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3SUBSCRIPTION & DUES
IRS990/OtherExpenses/Description4AUTO & MILEAGE
IRS990/OtherExpenses/Total0246962
IRS990/OtherExpenses/Total166537
IRS990/OtherExpenses/Total259367
IRS990/OtherExpenses/Total322607
IRS990/OtherExpenses/Total420199
IRS990/OtherRevenueCurrentYear024026
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08514
IRS990/OtherRevenueMisc/TotalRevenueColumn08514
IRS990/OtherRevenuePriorYear020647
IRS990/OtherSalariesAndWages/Total0612765
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total057653
IRS990/PensionPlanContributions/Total023959
IRS990/PledgesAndGrantsReceivable/BOY01963630
IRS990/PledgesAndGrantsReceivable/EOY01247154
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06163
IRS990/PrepaidExpensesDeferredCharges/EOY03795
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0379881
IRS990/ProgramServiceRevenue/Description0SHARED SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MY WATERLOO DAYS INCOM
IRS990/ProgramServiceRevenue/Description2GOLF INCOME
IRS990/ProgramServiceRevenue/Description3WING DING INCOME
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear0502026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome196702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome229485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome423910
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165702
IRS990/ProgramServiceRevenue/TotalRevenueColumn196702
IRS990/ProgramServiceRevenue/TotalRevenueColumn229485
IRS990/ProgramServiceRevenue/TotalRevenueColumn325007
IRS990/ProgramServiceRevenue/TotalRevenueColumn423910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.65$1.71$2.19$2.32$0.12
2024Summary only. Only limited summary data is available for this year.$2.42$0.59$1.84$2.26$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$2.38$0.60$1.77$2.15$1.66$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.82$1.30$1.84$1.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.93$1.02$1.63$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.06$0.97$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$2.31$1.58$0.73$1.85$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.19$0.63$1.80$1.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.72$1.01$0.70$1.85$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.02$0.70$1.83$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.56$0.62$1.81$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.07$0.57$1.67$1.41$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.68$0.31$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.79$0.27$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.67$1.00$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • $1M-$5M nonprofits