Civic Intelligence

Dubuque Main Street Ltd.

990 • Fiscal year 2018 • EIN 42-1260305

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization ProfileWWW.DUBUQUEMAINSTREET.ORG
1069 Main StreetDubuque, IA 52001

(563) 588-4400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,118

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$223,517

Down $130,810 (-37%) from 2017

Net Assets

Down

$188,599

Down $48,060 (-20%) from 2017

Liabilities

Down

$34,918

Down $82,750 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$363,111

Down $58,122 (-14%) from 2017

Expenses

Down

$411,171

Down $43,210 (-9.5%) from 2017

Net Income

Down

-$48,060

Down $14,912 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $128,802Liabilities 2010: $14,476Net Assets 2010: $114,3262010Assets 2011: $179,028Liabilities 2011: $14,250Net Assets 2011: $164,7782011Assets 2012: $196,949Liabilities 2012: $29,662Net Assets 2012: $167,2872012Assets 2013: $164,386Liabilities 2013: $22,279Net Assets 2013: $142,1072013Assets 2014: $186,251Liabilities 2014: $29,145Net Assets 2014: $157,1062014Assets 2015: $254,299Liabilities 2015: $52,616Net Assets 2015: $201,6832015Assets 2016: $323,819Liabilities 2016: $54,012Net Assets 2016: $269,8072016Assets 2017: $354,327Liabilities 2017: $117,668Net Assets 2017: $236,6592017Assets 2018: $223,517Liabilities 2018: $34,918Net Assets 2018: $188,5992018Assets 2019: $206,425Liabilities 2019: $33,964Net Assets 2019: $172,4612019Assets 2020: $211,868Liabilities 2020: $71,581Net Assets 2020: $140,2872020Assets 2021: $304,838Liabilities 2021: $138,076Net Assets 2021: $166,7622021Assets 2022: $282,557Liabilities 2022: $110,855Net Assets 2022: $171,7022022Assets 2023: $288,668Liabilities 2023: $125,706Net Assets 2023: $162,9622023Assets 2024: $233,166Liabilities 2024: $119,231Net Assets 2024: $113,9352024Assets 2025: $238,701Liabilities 2025: $147,035Net Assets 2025: $91,6662025

Highlighted filing

2018

Assets$223,517
Liabilities$34,918
Net Assets$188,599
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,181Expenses 2010: $263,148Net Income 2010: $33,0332010Expenses 2011: $296,0182011Expenses 2012: $331,2592012Revenue 2013: $395,575Expenses 2013: $420,755Net Income 2013: -$25,1802013Revenue 2014: $286,329Expenses 2014: $271,330Net Income 2014: $14,9992014Revenue 2015: $374,923Expenses 2015: $330,346Net Income 2015: $44,5772015Revenue 2016: $369,295Expenses 2016: $301,171Net Income 2016: $68,1242016Revenue 2017: $421,233Expenses 2017: $454,381Net Income 2017: -$33,1482017Revenue 2018: $363,111Expenses 2018: $411,171Net Income 2018: -$48,0602018Revenue 2019: $356,755Expenses 2019: $372,893Net Income 2019: -$16,1382019Revenue 2020: $294,091Expenses 2020: $326,265Net Income 2020: -$32,1742020Revenue 2021: $285,318Expenses 2021: $258,843Net Income 2021: $26,4752021Revenue 2022: $434,445Expenses 2022: $429,505Net Income 2022: $4,9402022Revenue 2023: $463,429Expenses 2023: $472,169Net Income 2023: -$8,7402023Revenue 2024: $312,939Expenses 2024: $361,966Net Income 2024: -$49,0272024Revenue 2025: $451,608Expenses 2025: $473,877Net Income 2025: -$22,2692025

Highlighted filing

2018

Revenue$363,111
Expenses$411,171
Net Income-$48,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$363,111
Mission and Program Overview

Mission

Plan,manage and implement downtown services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,659$188,599▼ $48,060
Cash and Non-Interest-Bearing Accounts$81,011$152,748▲ $71,737
Land, Buildings, and Equipment, Net$34,316$34,868▲ $552
Accounts Receivable$24,412$20,620▼ $3,792
Pledges and Grants Receivable$118,696$11,814▼ $106,882
Inventories for Sale or Use$888$3,467▲ $2,579
Total Assets$354,327$223,517▼ $130,810
Other Assets Total$95,004--
Liabilities
Accounts Payable and Accrued Expenses$108,219$18,701▼ $89,518
Other Liabilities$6,949$9,342▲ $2,393
Deferred Revenue$2,500$6,875▲ $4,375
Total Liabilities$117,668$34,918▼ $82,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,659$188,599▼ $48,060
Total Liabilities and Net Assets / Fund Balance$354,327$223,517▼ $130,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,981$130,225$147,206
Leasehold Improvements$17,887$7,253$25,140
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LobiancoExecutive DirectorFT$62,118$62,118

Board Members and Trustees

NameTitle
Tony PfohlPast President
Tonya TrummPresident
Angela KelleyVice President
Amy GreenDirector
Amy PrintzDirector
Andrew KatrichisDirector
Chad WagenerDirector
Chris WandDirector
Corissa FrederickDirector
Hr CookDirector
John CookDirector
Katie McfaddenDirector
Randy PeckDirector
Roy BuolDirector
Tori RichterDirector
Robert FeldermanDirector Emeritus
Creed WaelchliSecretary
Jeff VaassenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,567
Program Service Revenue
$153,487
Investment Income
$57
Other Revenue
$0
All Other Contributions
$209,567
Change in Net Assets
$-48,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,794
Salaries, Compensation, and Employee Benefits$147,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,447$98,173-$98,173
Other Salaries and Wages$71,246--$71,246
Current Officers, Directors, Trustees, and Key Employees$62,118--$62,118
Occupancy-$17,870-$17,870
Payroll Taxes-$11,292-$11,292
Insurance-$9,473-$9,473
Depreciation Depletion-$8,519-$8,519
Advertising$7,177--$7,177
Office Expenses-$6,348-$6,348
All Other Expenses-$4,343-$4,343
Fees for Services Accounting-$2,745-$2,745
Other Employee Benefits-$2,721-$2,721
Total Functional Expenses$242,988$168,183$0$411,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 reviewed by managment before filed”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Dubuque Main Street Ltd
EIN
42-1260305
Address
1069 MAIN STREET, Dubuque, IA 52001

Signing Officer

Name
Dan Lobianco
Title
Executive Direc
Phone
5635884400
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
C Thoms CPA Inc
Address
4995 RADFORD CT, Dubuque, IA 52002
Preparer
Cristine R Thoms
Phone
5635574446
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018701
IRS990/AccountsReceivableGrp/BOYAmt024412
IRS990/AccountsReceivableGrp/EOYAmt020620
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAN,MANAGE AND IMPLEMENT DOWNTOWN SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt07177
IRS990/AdvertisingGrp/TotalAmt07177
IRS990/AllOtherContributionsAmt0209567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04343
IRS990/AllOtherExpensesGrp/TotalAmt04343
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN LOBIANCO
IRS990/BooksInCareOfDetail/PhoneNum05635884400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01069 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dubuque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081011
IRS990/CashNonInterestBearingGrp/EOYAmt0152748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062118
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0263794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153487
IRS990/CYRevenuesLessExpensesAmt0-48060
IRS990/CYSalariesCompEmpBnftPaidAmt0147377
IRS990/CYTotalExpensesAmt0411171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt06875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08519
IRS990/DepreciationDepletionGrp/TotalAmt08519
IRS990/Desc0DOWNTOWN PROJECTS WERE PLANNED, MANAGED AND IMPLEMENTED THROUGH COMMUNITY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02745
IRS990/FeesForServicesAccountingGrp/TotalAmt02745
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CREED WAELCHLI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TORI RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HR COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY BUOL
IRS990/Form990PartVIISectionAGrp/PersonNm9CORISSA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW KATRICHIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY PECK
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PRINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY PFOHL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF VAASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TONYA TRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN LOBIANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862118
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt021565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09473
IRS990/InsuranceGrp/TotalAmt09473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03467
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034868
IRS990/LandBldgEquipCostOrOtherBssAmt0172346
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAN,MANAGE AND IMPLEMENT DOWNTOWN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236659
IRS990/NetAssetsOrFundBalancesEOYAmt0188599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017870
IRS990/OccupancyGrp/TotalAmt017870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06348
IRS990/OfficeExpensesGrp/TotalAmt06348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02721
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3GIFTED BUILDING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298173
IRS990/OtherExpensesGrp/ProgramServicesAmt0102447
IRS990/OtherExpensesGrp/TotalAmt0102447
IRS990/OtherExpensesGrp/TotalAmt13399
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt398173
IRS990/OtherLiabilitiesGrp/BOYAmt06949
IRS990/OtherLiabilitiesGrp/EOYAmt09342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071246
IRS990/OtherSalariesAndWagesGrp/TotalAmt071246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011292
IRS990/PayrollTaxesGrp/TotalAmt011292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011814
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0318631
IRS990/PYProgramServiceRevenueAmt0136664
IRS990/PYRevenuesLessExpensesAmt0-33148
IRS990/PYSalariesCompEmpBnftPaidAmt0135750
IRS990/PYTotalExpensesAmt0454381
IRS990/PYTotalRevenueAmt0421233
IRS990/ReconcilationRevenueExpnssAmt0-48060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.86880
IRS990ScheduleA/PublicSupportTotal170Amt01134506
IRS990ScheduleA/SubstantialContributorsTotAmt014799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149305
IRS990ScheduleA/TotalSupportAmt01149486
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034868
IRS990ScheduleD/TotalLiabilityAmt09342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGMENT BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354327
IRS990/TotalAssetsEOYAmt0223517
IRS990/TotalAssetsGrp/BOYAmt0354327
IRS990/TotalAssetsGrp/EOYAmt0223517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209567
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117668
IRS990/TotalLiabilitiesEOYAmt034918
IRS990/TotalLiabilitiesGrp/BOYAmt0117668
IRS990/TotalLiabilitiesGrp/EOYAmt034918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,517
Liabilities
$34,918
Net assets
$188,599
Revenue
$363,111
Expenses
$411,171
Net income
-$48,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$1.47$0.92$4.52$4.74$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.33$1.19$1.14$3.13$3.62$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.26$1.63$4.63$4.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.83$1.11$1.72$4.34$4.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.38$1.67$2.85$2.59$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.72$1.40$2.94$3.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$3.57$3.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$3.63$4.11$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.18$2.37$4.21$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.54$2.70$3.69$3.01$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.53$2.02$3.75$3.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$2.86$2.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.22$1.42$3.96$4.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.30$1.67$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.14$1.65$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.14$2.96$2.63$0.33