Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1303027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$768,428
Up $71,090 (+10%) from 2019
Net Assets
Up$468,767
Up $38,621 (+9.0%) from 2019
Liabilities
Up$299,661
Up $32,469 (+12%) from 2019
Revenue
Down$347,969
Down $76,361 (-18%) from 2019
Expenses
Down$309,348
Down $52,655 (-15%) from 2019
Net Income
Down$38,621
Down $23,706 (-38%) from 2019
To foster economic vitality and to preserve and promote the historic image and character of downtown while improving the quality of life in cedar falls, iowa
Foster economic vitality, historic image and quality of life in cedar falls iowa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $480,908 | $462,976 | ▼ $17,932 |
| Cash and Non-Interest-Bearing Accounts | $135,825 | $206,350 | ▲ $70,525 |
| Savings and Temporary Cash Investments | $80,605 | $99,102 | ▲ $18,497 |
| Total Assets | $697,338 | $768,428 | ▲ $71,090 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $196,090 | $191,547 | ▼ $4,543 |
| Other Liabilities | $71,102 | $83,414 | ▲ $12,312 |
| Unsecured Notes Loans Payable | - | $24,700 | - |
| Total Liabilities | $267,192 | $299,661 | ▲ $32,469 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $430,146 | $468,767 | ▲ $38,621 |
| Total Net Assets Fund Balance | $430,146 | $468,767 | ▲ $38,621 |
| Total Liabilities and Net Assets / Fund Balance | $697,338 | $768,428 | ▲ $71,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,087 | $22,057 | $429,144 |
| Equipment | $8,657 | $59,310 | $67,967 |
| Land | $47,232 | - | $47,232 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Lilly | Executive Director | FT | $54,709 | $54,709 |
| Kimberly Bear | Employee | FT | $38,382 | $38,382 |
| Name | Title |
|---|---|
| Ty Kimble | Past President |
| Amy Mohr | President |
| Crystal Ford | President-elect |
| Audrey Kittrell | Director |
| Brad Strouse | Director |
| Clark Rickard | Director |
| Jess Marsh | Director |
| Julie Shimek | Director |
| Mark Showalter | Director |
| Matt Dunning | Director |
| Natalie Brown | Director |
| Stephanie Houk Sheetz | Director |
| Wynette Froehner | Director |
| Lexie Heath | Secretary |
| Dan Lynch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,699 |
| Salaries, Compensation, and Employee Benefits | $123,649 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,019 | $2,896 | - | $57,915 |
| Other Salaries and Wages | $38,929 | $12,976 | - | $51,905 |
| Occupancy | $9,002 | $9,002 | - | $18,004 |
| Depreciation Depletion | $11,412 | $6,520 | - | $17,932 |
| All Other Expenses | $7,707 | $856 | - | $8,563 |
| Payroll Taxes | $7,469 | $933 | - | $8,402 |
| Other Expenses | $6,114 | $2,038 | - | $8,152 |
| Pension Plan Contributions | $5,156 | $271 | - | $5,427 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Travel | $3,111 | - | - | $3,111 |
| Fees for Services Accounting | - | $3,042 | - | $3,042 |
| Office Expenses | $1,374 | $1,374 | - | $2,748 |
| Insurance | $428 | $48 | - | $476 |
| Total Functional Expenses | $269,392 | $39,956 | $0 | $309,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Liability | $81,321 |
| Payroll Liabilities | $2,093 |
“Form 990 was provided to the treasurer prior to filing.”
“All governing documents and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER ECONOMIC VITALITY, HISTORIC IMAGE AND QUALITY OF LIFE IN CEDAR FALLS IOWA |
| IRS990/AllOtherContributionsAmt | 0 | 54335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8563 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY BEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162770213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55019 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398 |
| IRS990/CYOtherExpensesAmt | 0 | 180699 |
| IRS990/CYOtherRevenueAmt | 0 | 9331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123649 |
| IRS990/CYTotalExpensesAmt | 0 | 309348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17932 |
| IRS990/Desc | 0 | PROMOTION OF BUSINESS AND COMMUNITY DEVELOPMENT OF DOWNTOWN DISTRICT IN CEDAR FALLS, IOWA. ACCOMPLISHED THROUGH MEMBERSHIP ORGANIZATION, MARKETING AND PROMOTION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3042 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TY KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WYNETTE FROEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUDREY KITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESS MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARK RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HOUK SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE SHIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD STROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRYSTAL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEXIE HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY BEAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 54709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 38382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 197980 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 544343 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9331 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9331 |
| IRS990/MissionDesc | 0 | TO FOSTER ECONOMIC VITALITY AND TO PRESERVE AND PROMOTE THE HISTORIC IMAGE AND CHARACTER OF DOWNTOWN WHILE IMPROVING THE QUALITY OF LIFE IN CEDAR FALLS, IOWA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 468767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2748 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STREETSCAPE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DOWNTOWN PROMOTION AND |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71102 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83414 |
| IRS990/OtherRevenueTotalAmt | 0 | 9331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8402 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY MOHR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROMOTIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 233799 |
| IRS990/PYOtherRevenueAmt | 0 | 7066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128204 |
| IRS990/PYTotalExpensesAmt | 0 | 362003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 945809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1526338 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 197980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183419 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184525 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341573 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1125177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 252315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1526338 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2487832 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 380 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47232 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 462976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 697338 |
| IRS990/TotalAssetsEOYAmt | 0 | 768428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 697338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 252315 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299661 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.