Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 35.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$547,898
Up $48,585 (+9.7%) from 2021
Net Assets
Up$544,825
Up $47,938 (+9.6%) from 2021
Liabilities
Up$3,073
Up $647 (+27%) from 2021
Revenue
Up$301,563
Up $1,863 (+0.6%) from 2021
Expenses
Up$253,625
Up $42,463 (+20%) from 2021
Net Income
Down$47,938
Down $40,600 (-46%) from 2021
The primary exempt purpose is meeting the basic human needs of individuals in poweshiek co. By providing food, clothing, counseling and referral services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,989 | $244,991 | ▼ $12,998 |
| Cash and Non-Interest-Bearing Accounts | $170,510 | $231,716 | ▲ $61,206 |
| Savings and Temporary Cash Investments | $70,814 | $71,191 | ▲ $377 |
| Total Assets | $499,313 | $547,898 | ▲ $48,585 |
| Liabilities | |||
| Other Liabilities | $2,426 | $3,073 | ▲ $647 |
| Total Liabilities | $2,426 | $3,073 | ▲ $647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $496,887 | $544,825 | ▲ $47,938 |
| Total Net Assets Fund Balance | $496,887 | $544,825 | ▲ $47,938 |
| Total Liabilities and Net Assets / Fund Balance | $499,313 | $547,898 | ▲ $48,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,991 | $213,729 | $445,720 |
| Land | $13,000 | - | $13,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deanna Vogt | Store Manage | FT | $53,872 | $53,872 | $107,744 |
| Name | Title |
|---|---|
| Aaron Backlin | President |
| Brian Nolton | Director |
| Delphina Baumann | Director |
| Jane Mcfee | Director |
| Sara Adams | Director |
| Shana Yates | Director |
| Anthony Nieuwsma | Secretary |
| Nicole Ver Meer | Treasurer |
| Troy Dillon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,372 |
| Salaries, Compensation, and Employee Benefits | $124,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,809 | - | - | $61,809 |
| Comp Disqual Persons | $53,872 | - | - | $53,872 |
| Fees for Services Accounting | $19,350 | - | - | $19,350 |
| Occupancy | $16,613 | - | - | $16,613 |
| Depreciation Depletion | $12,998 | - | - | $12,998 |
| Fees for Services Other | $11,204 | - | - | $11,204 |
| Payroll Taxes | $8,572 | - | - | $8,572 |
| Office Expenses | $6,350 | - | - | $6,350 |
| Insurance | $6,149 | - | - | $6,149 |
| Other Expenses | $3,591 | - | - | $3,591 |
| Advertising | $1,402 | - | - | $1,402 |
| All Other Expenses | $811 | - | - | $811 |
| Travel | $315 | - | - | $315 |
| Total Functional Expenses | $253,625 | $0 | $0 | $253,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,073 |
“New board of directors members are voted on by the existing board.”
“Treasurer reviews form 990 and copies are provided for review upon request.”
“Personal committee performs performance reviews annually and reports to board with recommendations based on information they have collected through observation and local community.”
“Documents required to be disclosed 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherContributionsAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 811 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEANNA VOGT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6412367892 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRINNELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 53872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 53872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1970 |
| IRS990/CYOtherExpensesAmt | 0 | 129372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124253 |
| IRS990/CYTotalExpensesAmt | 0 | 253625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12998 |
| IRS990/Desc | 0 | PROVIDE BASIC HUMAN NEEDS OF INDIVIDUALS BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11204 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DEANNA VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELPHINA BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE MCFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE VER MEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY NIEUWSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN NOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANA YATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53872 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 53872 |
| 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/TitleTxt | 0 | STORE MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 39694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458720 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS MEETING THE BASIC HUMAN NEEDS OF INDIVIDUALS IN POWESHIEK CO. BY PROVIDING FOOD, CLOTHING, COUNSELING AND REFERRAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 496887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 544825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BENEVOLENCES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECOGNITIONS/MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHRISTMAS SHARE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AARON BACKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLOTHING CLOSET INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51349 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 94016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117146 |
| IRS990/PYTotalExpensesAmt | 0 | 211162 |
| IRS990/PYTotalRevenueAmt | 0 | 299700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47938 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 260523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1215060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3975 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1320894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1320894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 303533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1324869 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW BOARD OF DIRECTORS MEMBERS ARE VOTED ON BY THE EXISTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS FORM 990 AND COPIES ARE PROVIDED FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONAL COMMITTEE PERFORMS PERFORMANCE REVIEWS ANNUALLY AND REPORTS TO BOARD WITH RECOMMENDATIONS BASED ON INFORMATION THEY HAVE COLLECTED THROUGH OBSERVATION AND LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 499313 |
| IRS990/TotalAssetsEOYAmt | 0 | 547898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41040 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 301563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547898 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 53872 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/TravelGrp/TotalAmt | 0 | 315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1030 ELM ST |
| IRS990/USAddress/CityNm | 0 | GRINNELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON BACKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6412368937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND MILE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 421305231 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412367892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRINNELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50112 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453514343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKERSTARRETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 COMMERCIAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRINNELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6412368083 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN M GRAHAM |
| ReturnHeader/ReturnTs | 0 | 2023-08-03T18:41:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BACKLIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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