Civic Intelligence

Gateway Area Foundation

990 • Fiscal year 2020 • EIN 42-1270203

Jun 01, 2019 to May 31, 2020 • Filed on Feb 02, 2020

Organization ProfileN/A
721 South Second StreetClinton, IA 52732

(563) 242-5702

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$631,727

Down $15,406 (-2.4%) from 2019

Net Assets

Down

$567,007

Down $2,381 (-0.4%) from 2019

Liabilities

Down

$64,720

Down $13,025 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$59,807

Down $18,070 (-23%) from 2019

Expenses

Down

$62,188

Down $5,893 (-8.7%) from 2019

Net Income

Down

-$2,381

Down $12,177 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $810,593Liabilities 2011: $269,019Net Assets 2011: $541,5742011Assets 2012: $731,687Liabilities 2012: $220,295Net Assets 2012: $511,3922012Assets 2013: $670,696Liabilities 2013: $189,151Net Assets 2013: $481,5452013Assets 2014: $642,247Liabilities 2014: $177,402Net Assets 2014: $464,8452014Assets 2015: $601,793Liabilities 2015: $149,905Net Assets 2015: $451,8882015Assets 2016: $1,153,338Liabilities 2016: $667,381Net Assets 2016: $485,9572016Assets 2017: $642,485Liabilities 2017: $109,843Net Assets 2017: $532,6422017Assets 2018: $651,544Liabilities 2018: $91,952Net Assets 2018: $559,5922018Assets 2019: $647,133Liabilities 2019: $77,745Net Assets 2019: $569,3882019Assets 2020: $631,727Liabilities 2020: $64,720Net Assets 2020: $567,0072020Assets 2021: $627,814Liabilities 2021: $48,882Net Assets 2021: $578,9322021Assets 2022: $587,490Liabilities 2022: $9,062Net Assets 2022: $578,4282022Assets 2023: $585,565Liabilities 2023: $9,882Net Assets 2023: $575,6832023Assets 2025: $597,918Liabilities 2025: $10,570Net Assets 2025: $587,3482025

Highlighted filing

2020

Assets$631,727
Liabilities$64,720
Net Assets$567,007
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,112Expenses 2011: $118,084Net Income 2011: -$22,9722011Expenses 2012: $100,8072012Expenses 2013: $93,8232013Revenue 2014: $63,658Expenses 2014: $80,358Net Income 2014: -$16,7002014Revenue 2015: $51,194Expenses 2015: $64,151Net Income 2015: -$12,9572015Revenue 2016: $1,335,674Expenses 2016: $1,301,605Net Income 2016: $34,0692016Revenue 2017: $289,954Expenses 2017: $243,269Net Income 2017: $46,6852017Revenue 2018: $162,697Expenses 2018: $135,747Net Income 2018: $26,9502018Revenue 2019: $77,877Expenses 2019: $68,081Net Income 2019: $9,7962019Revenue 2020: $59,807Expenses 2020: $62,188Net Income 2020: -$2,3812020Revenue 2021: $83,688Expenses 2021: $71,763Net Income 2021: $11,9252021Revenue 2022: $82,575Expenses 2022: $83,079Net Income 2022: -$5042022Revenue 2023: $57,394Expenses 2023: $60,139Net Income 2023: -$2,7452023Revenue 2025: $74,089Expenses 2025: $76,777Net Income 2025: -$2,6882025

Highlighted filing

2020

Revenue$59,807
Expenses$62,188
Net Income-$2,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 2, 2020
Return Version
2019v5.0
Gross Receipts
$64,661
Mission and Program Overview

Mission

To promote economic education and community development.

To promote economic education and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,806$500,256▼ $17,550
Cash and Non-Interest-Bearing Accounts$118,338$119,711▲ $1,373
Savings and Temporary Cash Investments$8,045$8,152▲ $107
Accounts Receivable$1,728$2,209▲ $481
Prepaid Expenses and Deferred Charges$1,216$1,399▲ $183
Total Assets$647,133$631,727▼ $15,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,632$55,513▼ $15,119
Other Liabilities$6,363$6,447▲ $84
Accounts Payable and Accrued Expenses-$2,010-
Deferred Revenue$750$750→ $0
Total Liabilities$77,745$64,720▼ $13,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,018$564,920▼ $2,098
Net Assets With Donor Restrictions$2,370$2,087▼ $283
Total Net Assets Fund Balance$569,388$567,007▼ $2,381
Total Liabilities and Net Assets / Fund Balance$647,133$631,727▼ $15,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,002$227,538$630,540
Land$92,813-$92,813
Equipment$4,441$4,050$8,491
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff AtkinsonChair
Richard PhelanVice Chair
Daniel HousengaDirector
Eddie DunhamDirector
Greg FarwellDirector
Jacqueline RutledgeDirector
Jennifer BoysenDirector
Karen RowellDirector
Mike JohnsonDirector
Rod TokheimDirector
Brigham TubbsCrdc Rep
Maureen MillerSecretary
Melissa EversmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,725
Investment Income
$0
Other Revenue
$-918
Change in Net Assets
$-2,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,807
Revenue Not Reported on Form 990
$4,854
Total Revenue per Audited Statements
$64,661
Total Revenue per Form 990
$59,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,069--$24,069
Depreciation Depletion$17,550--$17,550
Interest$3,157--$3,157
Insurance$2,786--$2,786
Fees for Services Other$2,610--$2,610
Other Expenses$283$11,628-$283
Office Expenses-$105-$105
Total Functional Expenses$50,455$11,733$0$62,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$67,042
Expenses per Audited Statements$62,188
Total Expenses per Form 990$62,188
Expenses Not Reported on Form 990$4,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,854
Fundraising Gross Income$3,936
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
Accrued Property Taxes$6,294
Accured Interest$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Financial statements and tax return are presented to the board at a monthly board meeting to review and discuss”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of interests by the board of directors are required, with the chair responsible for monitoring & enforcing the policy.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not pay any compensation. It pays the clinton area chamber of commerce an adminstrative fee for services.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not pay compensation to its officers nor do they have any employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at the organization's business office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Area Foundation
EIN
42-1270203
Phone
5632425702
Address
721 SOUTH SECOND STREET, CLINTON, IA 52732

Signing Officer

Name
Richard Phelan
Title
Vice Chair
Phone
5633570178
Signed
2020-02-02

Organization Details

Principal Officer
Richard Phelan
Formed
2002
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Chairs meet monthly to review foundation finances and activities. Leadership institute participants are educated about economic and social community elements and "learn by doing" by actively doing a project to add value to the community.”

Form 990, Page 2, Part III, Line 4D

“Substantially all use of property for exempt purposes - 8% of rental expenses unrelated to exempt purpose.”

Form 990, Part XI, Line 9

“Direct event expenses 4,854 direct event expenses -4,854”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct event expenses 4,854”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 4,854”

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

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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - 8% OWNED
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068081
IRS990/PYOtherRevenueAmt0-1060
IRS990/PYProgramServiceRevenueAmt074654
IRS990/PYRevenuesLessExpensesAmt09796
IRS990/PYTotalExpensesAmt068081
IRS990/PYTotalRevenueAmt077877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM OTHER INCOME 423,840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.77870
IRS990ScheduleA/PublicSupportTotal170Amt01474770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474770
IRS990ScheduleA/TotalSupportAmt01899061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630540
IRS990ScheduleD/EquipmentGrp/BookValueAmt04441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08491
IRS990ScheduleD/ExpensesNotReportedAmt04854
IRS990ScheduleD/ExpensesSubtotalAmt062188
IRS990ScheduleD/LandGrp/BookValueAmt092813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092813
IRS990ScheduleD/OtherExpensesIncludedAmt04854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED INTEREST
IRS990ScheduleD/OtherRevenueAmt04854
IRS990ScheduleD/RevenueNotReportedAmt04854
IRS990ScheduleD/RevenueSubtotalAmt059807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES 4,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES 4,854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500256
IRS990ScheduleD/TotalExpensesPerForm990Amt062188
IRS990ScheduleD/TotalLiabilityAmt06447
IRS990ScheduleD/TotalRevenuePerForm990Amt059807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRS MEET MONTHLY TO REVIEW FOUNDATION FINANCES AND ACTIVITIES. LEADERSHIP INSTITUTE PARTICIPANTS ARE EDUCATED ABOUT ECONOMIC AND SOCIAL COMMUNITY ELEMENTS AND "LEARN BY DOING" BY ACTIVELY DOING A PROJECT TO ADD VALUE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURN ARE PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING TO REVIEW AND DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE OF INTERESTS BY THE BOARD OF DIRECTORS ARE REQUIRED, WITH THE CHAIR RESPONSIBLE FOR MONITORING & ENFORCING THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY ANY COMPENSATION. IT PAYS THE CLINTON AREA CHAMBER OF COMMERCE AN ADMINSTRATIVE FEE FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS NOR DO THEY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EVENT EXPENSES 4,854 DIRECT EVENT EXPENSES -4,854
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647133
IRS990/TotalAssetsEOYAmt0631727
IRS990/TotalAssetsGrp/BOYAmt0647133
IRS990/TotalAssetsGrp/EOYAmt0631727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050455
IRS990/TotalFunctionalExpensesGrp/TotalAmt062188
IRS990/TotalGrossUBIAmt09000
IRS990/TotalLiabilitiesBOYAmt077745
IRS990/TotalLiabilitiesEOYAmt064720
IRS990/TotalLiabilitiesGrp/BOYAmt077745
IRS990/TotalLiabilitiesGrp/EOYAmt064720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567007
IRS990/TotalOtherProgSrvcExpenseAmt050455
IRS990/TotalProgramServiceExpensesAmt050455
IRS990/TotalProgramServiceRevenueAmt060725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03209 MCKINLEY ST
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,727
Liabilities
$64,720
Net assets
$567,007
Revenue
$59,807
Expenses
$62,188
Net income
-$2,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.07$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.16$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.49$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$0.10$0.12$0.02