Civic Intelligence

Link Associates Foundation Incorporates

990 • Fiscal year 2019 • EIN 42-1335634

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileN/A
1452 - 29th StreetDes Moines, IA 50266

(515) 262-8888

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,093,597

Down $137,343 (-2.6%) from 2018

Net Assets

Up

$2,676,015

Up $30,452 (+1.2%) from 2018

Liabilities

Down

$2,417,582

Down $167,795 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Down

$398,493

Down $112,957 (-22%) from 2018

Expenses

Down

$368,041

Down $93,589 (-20%) from 2018

Net Income

Down

$30,452

Down $19,368 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,867,535Liabilities 2011: $587,146Net Assets 2011: $2,280,3892011Assets 2012: $5,484,970Liabilities 2012: $2,999,169Net Assets 2012: $2,485,8012012Assets 2013: $5,349,594Liabilities 2013: $2,847,556Net Assets 2013: $2,502,0382013Assets 2014: $5,403,191Liabilities 2014: $2,724,513Net Assets 2014: $2,678,6782014Assets 2015: $5,364,468Liabilities 2015: $2,682,751Net Assets 2015: $2,681,7172015Assets 2016: $5,417,301Liabilities 2016: $2,502,612Net Assets 2016: $2,914,6892016Assets 2017: $5,291,047Liabilities 2017: $2,695,304Net Assets 2017: $2,595,7432017Assets 2018: $5,230,940Liabilities 2018: $2,585,377Net Assets 2018: $2,645,5632018Assets 2019: $5,093,597Liabilities 2019: $2,417,582Net Assets 2019: $2,676,0152019Assets 2020: $5,128,800Liabilities 2020: $2,349,790Net Assets 2020: $2,779,0102020Assets 2021: $4,816,028Liabilities 2021: $1,972,424Net Assets 2021: $2,843,6042021Assets 2022: $4,848,844Liabilities 2022: $1,858,166Net Assets 2022: $2,990,6782022Assets 2023: $5,243,864Liabilities 2023: $1,735,586Net Assets 2023: $3,508,2782023Assets 2024: $5,840,138Liabilities 2024: $1,612,094Net Assets 2024: $4,228,0442024Assets 2025: $5,847,642Liabilities 2025: $1,482,906Net Assets 2025: $4,364,7362025

Highlighted filing

2019

Assets$5,093,597
Liabilities$2,417,582
Net Assets$2,676,015
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $295,7662011Revenue 2012: $890,397Expenses 2012: $684,985Net Income 2012: $205,4122012Revenue 2013: $554,173Expenses 2013: $537,936Net Income 2013: $16,2372013Revenue 2014: $624,708Expenses 2014: $448,068Net Income 2014: $176,6402014Revenue 2015: $474,870Expenses 2015: $471,831Net Income 2015: $3,0392015Revenue 2016: $709,931Expenses 2016: $476,959Net Income 2016: $232,9722016Revenue 2017: $497,024Expenses 2017: $815,970Net Income 2017: -$318,9462017Revenue 2018: $511,450Expenses 2018: $461,630Net Income 2018: $49,8202018Revenue 2019: $398,493Expenses 2019: $368,041Net Income 2019: $30,4522019Revenue 2020: $429,658Expenses 2020: $326,663Net Income 2020: $102,9952020Revenue 2021: $361,692Expenses 2021: $297,098Net Income 2021: $64,5942021Revenue 2022: $397,792Expenses 2022: $250,718Net Income 2022: $147,0742022Revenue 2023: $775,269Expenses 2023: $257,669Net Income 2023: $517,6002023Revenue 2024: $982,223Expenses 2024: $262,457Net Income 2024: $719,7662024Revenue 2025: $508,749Expenses 2025: $372,057Net Income 2025: $136,6922025

Highlighted filing

2019

Revenue$398,493
Expenses$368,041
Net Income$30,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$398,493
Mission and Program Overview

Mission

The foundation receives, manages and administers gifts, grants and bequests and provides assistance to link associates.

The foundation receives, manages & administers gifts, grants, and bequests, and provides assistance to link associates and other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,804,669$3,564,729▼ $239,940
Other Notes and Loans Receivable, Net$1,343,000$1,252,500▼ $90,500
Savings and Temporary Cash Investments$51,607$216,231▲ $164,624
Accounts Receivable$31,664$59,637▲ $27,973
Prepaid Expenses and Deferred Charges-$500-
Total Assets$5,230,940$5,093,597▼ $137,343
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,538,968$2,367,573▼ $171,395
Accounts Payable and Accrued Expenses$46,409$50,009▲ $3,600
Total Liabilities$2,585,377$2,417,582▼ $167,795
Net Assets / Fund Balance
Unrestricted Net Assets$2,587,563$2,618,015▲ $30,452
Temporarily Rstr Net Assets$58,000$58,000→ $0
Total Net Assets Fund Balance$2,645,563$2,676,015▲ $30,452
Total Liabilities and Net Assets / Fund Balance$5,230,940$5,093,597▼ $137,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,873,442$1,062,528$3,935,970
Other Land Buildings$132,956$1,031,389$1,164,345
Land$558,331-$558,331
Equipment$0$20,085$20,085
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tammy KerriganPresident
Russell JensenVice President
Chris HavilandDirector
Jeff ClaeysDirector
Lorinda PetersDirector
Stacy SnyderDirector
Steve SchmidtDirector
Tony DahmDirector
Harold TemplemanSecretary
Jim LanginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,796
Investment Income
$43,697
Other Revenue
$0
Change in Net Assets
$30,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,493
Total Revenue per Form 990
$398,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,041
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
Depreciation Depletion$234,568--$234,568
Interest$127,821--$127,821
Fees for Services Other-$3,300-$3,300
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$352-$352
Total Functional Expenses$362,389$5,652$0$368,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,041
Total Expenses per Audited Statements$368,041
Total Expenses per Form 990$368,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management reviews the form 990 in detail. A copy of form 990 was provided to the board of directors prior to filing with the internal revenue service.”

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

“Annually each member of the board receives governance policies including but not limited to conflict of interest and the by-laws. Each board member lists personal and family relationships which may present a conflict of interest. During all votes, any conflict is identified and the member's ability to vote is reflected in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Link Associates Foundation Inc
EIN
42-1335634
Phone
5152628888
Address
1452 - 29TH STREET, DES MOINES, IA 50266

Signing Officer

Name
Linda Dunshee
Title
Executive Director
Phone
5152628888
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dunshee
Formed
1997
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that oversees the audit process, this procedure has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420815363
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02873442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03935970
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0558331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01031389
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01164345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03564729
IRS990ScheduleD/TotalExpensesPerForm990Amt0368041
IRS990ScheduleD/TotalRevenuePerForm990Amt0398493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 IN DETAIL. A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH MEMBER OF THE BOARD RECEIVES GOVERNANCE POLICIES INCLUDING BUT NOT LIMITED TO CONFLICT OF INTEREST AND THE BY-LAWS. EACH BOARD MEMBER LISTS PERSONAL AND FAMILY RELATIONSHIPS WHICH MAY PRESENT A CONFLICT OF INTEREST. DURING ALL VOTES, ANY CONFLICT IS IDENTIFIED AND THE MEMBER'S ABILITY TO VOTE IS REFLECTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS, THIS PROCEDURE HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420815363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE MENTALLY HANDICAPPED/DEVELOPMENTALLY CHALLENGED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01452 29TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050266
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01202491
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1353593
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LINK ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05230940
IRS990/TotalAssetsEOYAmt05093597
IRS990/TotalAssetsGrp/BOYAmt05230940
IRS990/TotalAssetsGrp/EOYAmt05093597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02585377
IRS990/TotalLiabilitiesEOYAmt02417582
IRS990/TotalLiabilitiesGrp/BOYAmt02585377
IRS990/TotalLiabilitiesGrp/EOYAmt02417582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02645563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02676015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362389
IRS990/TotalProgramServiceRevenueAmt0354796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05230940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05093597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02587563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02618015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01452 - 29TH STREET
IRS990/USAddress/CityNm0DES MOINES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093,597
Liabilities
$2,417,582
Net assets
$2,676,015
Revenue
$398,493
Expenses
$368,041
Net income
$30,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$1.48$4.36$0.51$0.37$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.61$4.23$0.98$0.26$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.74$3.51$0.78$0.26$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.86$2.99$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.97$2.84$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.13$2.35$2.78$0.43$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.42$2.68$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.59$2.65$0.51$0.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.70$2.60$0.50$0.82$0.32
2016Summary only. Only limited summary data is available for this year.$5.42$2.50$2.91$0.71$0.48$0.23
2015Summary only. Only limited summary data is available for this year.$5.36$2.68$2.68$0.47$0.47$0.00
2014Summary only. Only limited summary data is available for this year.$5.40$2.72$2.68$0.62$0.45$0.18
2013Summary only. Only limited summary data is available for this year.$5.35$2.85$2.50$0.55$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$5.48$3.00$2.49$0.89$0.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.59$2.28$0.30