Civic Intelligence

Western Iowa Tourism Region

EIN 42-1288306 • 501(c)6 • Sac City, IA

Profile

To enhance the visitor industry in western iowa through promotion and education.

615 West Main StreetSac City, IA 50583

www.visitwesterniowa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$55,137

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-72%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$233,324

Down $31,041 (-12%) from 2022

Liabilities

Down

$0

Down $125,162 (-100%) from 2022

Net Assets

Up

$233,324

Up $94,121 (+68%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Down

$59,501

Down $154,642 (-72%) from 2022

Expenses

Down

$81,296

Down $111,772 (-58%) from 2022

Net Income

Down

-$21,795

Down $42,870 (-203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $82,145Liabilities 2012: $48,389Net Assets 2012: $33,7562012Assets 2013: $75,355Liabilities 2013: $32,938Net Assets 2013: $42,4172013Assets 2014: $79,248Liabilities 2014: $46,011Net Assets 2014: $33,2372014Assets 2015: $96,759Liabilities 2015: $27,433Net Assets 2015: $69,3262015Assets 2016: $89,921Liabilities 2016: $21,126Net Assets 2016: $68,7952016Assets 2017: $87,765Liabilities 2017: $2,472Net Assets 2017: $85,2932017Assets 2018: $100,882Liabilities 2018: $2,790Net Assets 2018: $98,0922018Assets 2019: $109,820Liabilities 2019: $3,131Net Assets 2019: $106,6892019Assets 2020: $136,953Liabilities 2020: $27,583Net Assets 2020: $109,3702020Assets 2021: $161,710Liabilities 2021: $43,582Net Assets 2021: $118,1282021Assets 2022: $264,365Liabilities 2022: $125,162Net Assets 2022: $139,2032022Assets 2023: $233,324Liabilities 2023: $0Net Assets 2023: $233,3242023

Highlighted filing

2023

Assets$233,324
Liabilities$0
Net Assets$233,324
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $270,822Expenses 2012: $266,669Net Income 2012: $4,1532012Expenses 2013: $291,1032013Revenue 2014: $329,652Expenses 2014: $338,832Net Income 2014: -$9,1802014Revenue 2015: $312,677Expenses 2015: $276,588Net Income 2015: $36,0892015Revenue 2016: $282,946Expenses 2016: $283,477Net Income 2016: -$5312016Revenue 2017: $191,102Expenses 2017: $174,604Net Income 2017: $16,4982017Revenue 2018: $160,779Expenses 2018: $147,980Net Income 2018: $12,7992018Revenue 2019: $162,409Expenses 2019: $153,812Net Income 2019: $8,5972019Revenue 2020: $140,237Expenses 2020: $137,556Net Income 2020: $2,6812020Revenue 2021: $185,059Expenses 2021: $176,301Net Income 2021: $8,7582021Revenue 2022: $214,143Expenses 2022: $193,068Net Income 2022: $21,0752022Revenue 2023: $59,501Expenses 2023: $81,296Net Income 2023: -$21,7952023

Highlighted filing

2023

Revenue$59,501
Expenses$81,296
Net Income-$21,795
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$233,324
Liabilities
$0
Net assets
$233,324
Revenue
$59,501
Expenses
$81,296
Net income
-$21,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.60$0.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.25$1.39$2.14$1.93$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$1.85$1.76$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$1.40$1.38$0.03
2019Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.62$1.54$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$1.61$1.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$1.91$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.83$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.69$3.13$2.77$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$3.30$3.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$2.91
2012Summary only. Only limited summary data is available for this year.$0.82$0.48$0.34$2.71$2.67$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$185,059
Mission and Program Overview

Mission

To enhance the visitor industry in western iowa through promotion and education.

PROMOTION OF TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,820$147,317▲ $35,497
Land, Buildings, and Equipment, Net$16,800$13,724▼ $3,076
Prepaid Expenses and Deferred Charges$833$560▼ $273
Accounts Receivable$7,500$109▼ $7,391
Total Assets$136,953$161,710▲ $24,757
Liabilities
Other Liabilities$26,922$34,845▲ $7,923
Accounts Payable and Accrued Expenses$661$8,737▲ $8,076
Total Liabilities$27,583$43,582▲ $15,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,370$118,128▲ $8,758
Total Net Assets Fund Balance$109,370$118,128▲ $8,758
Total Liabilities and Net Assets / Fund Balance$136,953$161,710▲ $24,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,724$27,649$41,373
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley PhillipsExecutive DirectorFT$65,087$9,133$74,220

Board Members and Trustees

NameTitle
Andy MilamPresident
Kenner BaxterVice President
Freda DammannDirector
Jayme RiedellDirector
Jessica BrownmillerDirector
John WestergaardDirector
Kathy DirksDirector
Merideth MaranvilleDirector
Sara SlaterDirector
Kiana JohnsonFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,014
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$4,710
Change in Net Assets
$8,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,178
Other Expenses$85,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,324$9,763-$65,087
Pension Plan Contributions$8,750$1,974-$10,724
Other Salaries and Wages$5,590$3,982-$9,572
Travel$7,537$837-$8,374
Payroll Taxes$4,728$1,067-$5,795
Depreciation Depletion$4,893$863-$5,756
Fees for Services Accounting-$3,530-$3,530
All Other Expenses$1,376$997-$2,373
Office Expenses$938$937-$1,875
Other Expenses$1,584$280-$1,864
Insurance-$1,072-$1,072
Total Functional Expenses$150,779$25,522$0$176,301
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$32,350
Payroll Taxes Withheld & Accrued$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has private members.”

Form 990, Part VI, Section A, line 7A

“Organization has private members who pay a fee for their tourism related group to be a member of the organization. These members can request that a member of their organization be included on the board if a vacancy exists.”

Form 990, Part VI, Section A, line 7B

“Bylaws of the organization are approved by the membership.”

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

“The board reviews the 990 submitted by the executive director before filing.”

Form 990, Part VI, Section B, line 12C

“Continuous monitoring of potential conflicts of interests at board meetings, review of financial statements, review of receipts and disbursements and bank account activity.”

Form 990, Part VI, Section B, line 15A

“Executive director's salary is approved by the organization's independent board of directors.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Iowa Tourism Region
EIN
42-1288306
Phone
7126627383
Address
615 WEST MAIN STREET, SAC CITY, IA 50583

Signing Officer

Name
Shirley Phillips
Title
Executive Director
Phone
7126627383
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Phillips
Formed
1986
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
280

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08737
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/AccountsReceivableGrp/EOYAmt0109
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF TOURISM
IRS990/AllOtherContributionsAmt04710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01376
IRS990/AllOtherExpensesGrp/TotalAmt02373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum07126627383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAC CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111820
IRS990/CashNonInterestBearingGrp/EOYAmt0147317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065087
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt085123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08758
IRS990/CYSalariesCompEmpBnftPaidAmt091178
IRS990/CYTotalExpensesAmt0176301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185059
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04893
IRS990/DepreciationDepletionGrp/TotalAmt05756
IRS990/Desc0THE WESTERN IOWA TOURISM REGION SERVES VOLUNTEER GROUPS, ATTRACTIONS, AND EVENTS IN A 36 COUNTY REGION IN WESTERN IOWA BY PROVIDING TECHNICAL ASSISTANCE, EDUCATONAL PROGRAMS, NETWORKING OPPORTUNITIES, AND BY SERVING AS THE CENTRAL COMMUNICATION OFFICE FOR REGIONAL TOURISM, DEVELOPMENT, AND PROMOTION. WESTERN IOWA TOURISM REGION HOSTS A MINIMUM OF 5 WORKSHOPS RELATING TO TOURISM DEVELOPMENT AND PROMOTION THROUGHOUT THE REGION, HELP TO PROMOTE REGIONAL ATTRACTIONS AND EVENTS ON OUR WEBSITE, AND DEVELOP REGIONAL TRAVEL GET-AWAY OPTIONS TO PROMOTE TO TRAVELERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0150779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03530
IRS990/FeesForServicesAccountingGrp/TotalAmt03530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt1060.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt109133
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNER BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIANA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDA DAMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA BROWNMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6MERIDETH MARANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYME RIEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY PHILLIPS
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/ReportableCompFromOrgAmt1065087
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0148943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/TotalAmt01072
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013724
IRS990/LandBldgEquipCostOrOtherBssAmt041373
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031361
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE VISITOR INDUSTRY IN WESTERN IOWA THROUGH PROMOTION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109370
IRS990/NetAssetsOrFundBalancesEOYAmt0118128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118128
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt01875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTION OF TOURISM
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt050684
IRS990/OtherExpensesGrp/ProgramServicesAmt17391
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt31584
IRS990/OtherExpensesGrp/TotalAmt050684
IRS990/OtherExpensesGrp/TotalAmt17391
IRS990/OtherExpensesGrp/TotalAmt22204
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherLiabilitiesGrp/BOYAmt026922
IRS990/OtherLiabilitiesGrp/EOYAmt034845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05590
IRS990/OtherSalariesAndWagesGrp/TotalAmt09572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt04728
IRS990/PayrollTaxesGrp/TotalAmt05795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08750
IRS990/PensionPlanContributionsGrp/TotalAmt010724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0560
IRS990/PrincipalOfficerNm0SHIRLEY PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140237
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02681
IRS990/PYSalariesCompEmpBnftPaidAmt088809
IRS990/PYTotalExpensesAmt0137556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140237
IRS990/ReconcilationRevenueExpnssAmt08758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt031361
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD & ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013724
IRS990ScheduleD/TotalLiabilityAmt034845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PRIVATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS PRIVATE MEMBERS WHO PAY A FEE FOR THEIR TOURISM RELATED GROUP TO BE A MEMBER OF THE ORGANIZATION. THESE MEMBERS CAN REQUEST THAT A MEMBER OF THEIR ORGANIZATION BE INCLUDED ON THE BOARD IF A VACANCY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS OF THE ORGANIZATION ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 SUBMITTED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUOUS MONITORING OF POTENTIAL CONFLICTS OF INTERESTS AT BOARD MEETINGS, REVIEW OF FINANCIAL STATEMENTS, REVIEW OF RECEIPTS AND DISBURSEMENTS AND BANK ACCOUNT ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136953
IRS990/TotalAssetsEOYAmt0161710
IRS990/TotalAssetsGrp/BOYAmt0136953
IRS990/TotalAssetsGrp/EOYAmt0161710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027583
IRS990/TotalLiabilitiesEOYAmt043582
IRS990/TotalLiabilitiesGrp/BOYAmt027583
IRS990/TotalLiabilitiesGrp/EOYAmt043582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118128
IRS990/TotalOtherCompensationAmt09133
IRS990/TotalProgramServiceExpensesAmt0150779
IRS990/TotalReportableCompFromOrgAmt065087
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/ProgramServicesAmt07537
IRS990/TravelGrp/TotalAmt08374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 WEST MAIN STREET
IRS990/USAddress/CityNm0SAC CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050583
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.visitwesterniowa.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07126627383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN IOWA TOURISM REGION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421288306
ReturnHeader/Filer/PhoneNum07126627383
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SAC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421206169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gronewold Bell Kyhnn & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 East 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122431800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Nelson
ReturnHeader/ReturnTs02021-10-05T16:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phillips
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.