Civic Intelligence

The Larrabee Center Inc.

990 • Fiscal year 2022 • EIN 42-1342380

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

117 11th Street NWWaverly, IA 50677

(319) 352-2243

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,806,616

Down $66,066 (-3.5%) from 2021

Net Assets

Up

$1,436,331

Up $334,336 (+30%) from 2021

Liabilities

Down

$370,285

Down $400,402 (-52%) from 2021

Revenue

Up

$2,159,454

Up $270,212 (+14%) from 2021

Expenses

Up

$1,773,597

Up $112,750 (+6.8%) from 2021

Net Income

Up

$385,857

Up $157,462 (+69%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,486,773Liabilities 2012: $533,211Net Assets 2012: $953,5622012Assets 2013: $1,494,912Liabilities 2013: $529,020Net Assets 2013: $965,8922013Assets 2014: $1,519,143Liabilities 2014: $522,464Net Assets 2014: $996,6792014Assets 2015: $1,538,413Liabilities 2015: $528,942Net Assets 2015: $1,009,4712015Assets 2016: $1,517,817Liabilities 2016: $482,802Net Assets 2016: $1,035,0152016Assets 2017: $1,590,967Liabilities 2017: $483,444Net Assets 2017: $1,107,5232017Assets 2018: $1,538,542Liabilities 2018: $472,392Net Assets 2018: $1,066,1502018Assets 2019: $1,500,376Liabilities 2019: $546,367Net Assets 2019: $954,0092019Assets 2020: $1,594,861Liabilities 2020: $789,313Net Assets 2020: $805,5482020Assets 2021: $1,872,682Liabilities 2021: $770,687Net Assets 2021: $1,101,9952021Assets 2022: $1,806,616Liabilities 2022: $370,285Net Assets 2022: $1,436,3312022Assets 2023: $1,948,435Liabilities 2023: $371,372Net Assets 2023: $1,577,0632023Assets 2024: $2,074,728Liabilities 2024: $324,383Net Assets 2024: $1,750,3452024Assets 2025: $2,192,300Liabilities 2025: $321,453Net Assets 2025: $1,870,8472025

Highlighted filing

2022

Assets$1,806,616
Liabilities$370,285
Net Assets$1,436,331

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,323,562Expenses 2012: $1,297,933Net Income 2012: $25,6292012Revenue 2013: $1,476,599Expenses 2013: $1,465,860Net Income 2013: $10,7392013Revenue 2014: $1,585,602Expenses 2014: $1,554,815Net Income 2014: $30,7872014Revenue 2015: $1,610,224Expenses 2015: $1,597,432Net Income 2015: $12,7922015Revenue 2016: $1,513,384Expenses 2016: $1,487,840Net Income 2016: $25,5442016Revenue 2017: $1,584,076Expenses 2017: $1,529,972Net Income 2017: $54,1042017Revenue 2018: $1,447,233Expenses 2018: $1,503,876Net Income 2018: -$56,6432018Revenue 2019: $1,545,702Expenses 2019: $1,672,225Net Income 2019: -$126,5232019Revenue 2020: $1,464,706Expenses 2020: $1,624,938Net Income 2020: -$160,2322020Revenue 2021: $1,889,242Expenses 2021: $1,660,847Net Income 2021: $228,3952021Revenue 2022: $2,159,454Expenses 2022: $1,773,597Net Income 2022: $385,8572022Revenue 2023: $2,110,412Expenses 2023: $1,988,515Net Income 2023: $121,8972023Revenue 2024: $2,170,875Expenses 2024: $2,030,084Net Income 2024: $140,7912024Revenue 2025: $2,199,535Expenses 2025: $2,107,158Net Income 2025: $92,3772025

Highlighted filing

2022

Revenue$2,159,454
Expenses$1,773,597
Net Income$385,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,221,115
Mission and Program Overview

Mission

Support community living and employment support service programs for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,389$773,219▼ $15,170
Savings and Temporary Cash Investments$73,397$327,013▲ $253,616
Cash and Non-Interest-Bearing Accounts$581,345$324,960▼ $256,385
Investments in Publicly Traded Securities$336,423$286,081▼ $50,342
Accounts Receivable$77,101$78,217▲ $1,116
Prepaid Expenses and Deferred Charges$16,027$17,126▲ $1,099
Total Assets$1,872,682$1,806,616▼ $66,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,218$185,347▼ $433,871
Accounts Payable and Accrued Expenses$101,469$115,562▲ $14,093
Unsecured Notes Loans Payable$50,000$38,000▼ $12,000
Deferred Revenue-$31,376-
Total Liabilities$770,687$370,285▼ $400,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,995$1,106,331▲ $284,336
Net Assets With Donor Restrictions$280,000$330,000▲ $50,000
Total Net Assets Fund Balance$1,101,995$1,436,331▲ $334,336
Total Liabilities and Net Assets / Fund Balance$1,872,682$1,806,616▼ $66,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,389$323,381$862,770
Other Land Buildings$218,830$385,914$604,744
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan RasmussenPresident
Jeff KolbBoard Member
Jerry ElsamillerBoard Member
Mike BylBoard Member
Steve WillemssenBoard Member
Donita DettmerSecretary Treasurer
Ty BurkeVice Presedent
Revenue and Support

Revenue Composition

Contributions and Grants
$408,324
Program Service Revenue
$1,751,346
Investment Income
$876
Other Revenue
$-1,092
All Other Contributions
$408,324
Change in Net Assets
$385,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,755
Other Expenses$515,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,080--$1,025,080
Occupancy$242,894--$242,894
Current Officers, Directors, Trustees, and Key Employees$93,632--$93,632
Payroll Taxes$83,752--$83,752
Insurance$57,296--$57,296
Office Expenses$40,721--$40,721
Depreciation Depletion$40,276--$40,276
Other Employee Benefits$32,597--$32,597
Travel$24,017--$24,017
Pension Plan Contributions$22,694--$22,694
Fees for Services Other$17,798--$17,798
Other Expenses$10,031--$10,031
Interest$7,228--$7,228
Fees for Services Accounting$6,130--$6,130
Advertising$5,668--$5,668
Conferences and Meetings$5,069--$5,069
Total Functional Expenses$1,773,597$0$0$1,773,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MemberInsuranceNo$51,580
-Common Board MemberRepairsNo$1,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board reviews the form 990 before it is filed.

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

The organization's board members and key employees complete a conflict of interest form and is reviewed yearly.

Form 990, Part VI, Section B, line 15

The board completes an evaluation and sets compensation for the executive director and key employees.

Form 990, Part VI, Section C, line 18

The organization has the form 990 available upon request.

Form 990, Part VI, Section C, line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Larrabee Center Inc
EIN
42-1342380
Phone
3193522243
Address
117 11TH STREET NW, WAVERLY, IA 50677

Signing Officer

Name
Bonnie Gesell
Title
Executive Director
Phone
3193522243
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Gesell
Formed
1989
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
0

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
Raw XML AppendixShowing 400 of 406 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/BOYAmt0101469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115562
IRS990/AccountsReceivableGrp/BOYAmt077101
IRS990/AccountsReceivableGrp/EOYAmt078217
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt05668
IRS990/AdvertisingGrp/TotalAmt05668
IRS990/AllOtherContributionsAmt0408324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BONNIE GESELL
IRS990/BooksInCareOfDetail/PhoneNum03193522243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 11TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050677
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0581345
IRS990/CashNonInterestBearingGrp/EOYAmt0324960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05069
IRS990/ConferencesMeetingsGrp/TotalAmt05069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0876
IRS990/CYOtherExpensesAmt0515842
IRS990/CYOtherRevenueAmt0-1092
IRS990/CYProgramServiceRevenueAmt01751346
IRS990/CYRevenuesLessExpensesAmt0385857
IRS990/CYSalariesCompEmpBnftPaidAmt01257755
IRS990/CYTotalExpensesAmt01773597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02159454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt031376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040276
IRS990/DepreciationDepletionGrp/TotalAmt040276
IRS990/Desc0SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0280000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0330000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01773597
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06130
IRS990/FeesForServicesAccountingGrp/TotalAmt06130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017798
IRS990/FeesForServicesOtherGrp/TotalAmt017798
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WILLEMSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BYL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONITA DETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY ELSAMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KOLB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESEDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02221115
IRS990/GrossRentsGrp/RealAmt058435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057296
IRS990/InsuranceGrp/TotalAmt057296
IRS990/InterestGrp/ProgramServicesAmt07228
IRS990/InterestGrp/TotalAmt07228
IRS990/InvestmentIncomeGrp/ExclusionAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286081
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773219
IRS990/LandBldgEquipCostOrOtherBssAmt01482514
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt061661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT COMMUNITY LIVING AND EMPLOYMENT SUPPORT SERVICE PROGRAMS FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185347
IRS990/NetAssetsOrFundBalancesBOYAmt01101995
IRS990/NetAssetsOrFundBalancesEOYAmt01436331
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242894
IRS990/OccupancyGrp/TotalAmt0242894
IRS990/OfficeExpensesGrp/ProgramServicesAmt040721
IRS990/OfficeExpensesGrp/TotalAmt040721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032597
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt030730
IRS990/OtherExpensesGrp/ProgramServicesAmt127984
IRS990/OtherExpensesGrp/ProgramServicesAmt210031
IRS990/OtherExpensesGrp/TotalAmt030730
IRS990/OtherExpensesGrp/TotalAmt127984
IRS990/OtherExpensesGrp/TotalAmt210031
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueTotalAmt02134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01025080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083752
IRS990/PayrollTaxesGrp/TotalAmt083752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022694
IRS990/PensionPlanContributionsGrp/TotalAmt022694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017126
IRS990/PrincipalOfficerNm0BONNIE GESELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REV/SALES/CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01751346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01751346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017115
IRS990/PYOtherExpensesAmt0489533
IRS990/PYOtherRevenueAmt0-6908
IRS990/PYProgramServiceRevenueAmt01435792
IRS990/PYRevenuesLessExpensesAmt0228395
IRS990/PYSalariesCompEmpBnftPaidAmt01171314
IRS990/PYTotalExpensesAmt01660847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01750254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02316058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316058
IRS990ScheduleA/TotalSupportAmt02327260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862770
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELSAMILLER ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1THE ACCEL GROUP INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM AND IS REVIEWED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES AN EVALUATION AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01872682
IRS990/TotalAssetsEOYAmt01806616
IRS990/TotalAssetsGrp/BOYAmt01872682
IRS990/TotalAssetsGrp/EOYAmt01806616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408324
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770687
IRS990/TotalLiabilitiesEOYAmt0370285
IRS990/TotalLiabilitiesGrp/BOYAmt0770687
IRS990/TotalLiabilitiesGrp/EOYAmt0370285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01773597
IRS990/TotalProgramServiceRevenueAmt01751346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01750254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02159454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01872682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01806616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024017
IRS990/TravelGrp/TotalAmt024017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 11TH STREET NW
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LARRABEECENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE GESELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193522243
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRABEE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0421342380
ReturnHeader/Filer/PhoneNum03193522243
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 11TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010852927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith Oltrogge CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506220310
ReturnHeader/PreparerPersonGrp/PhoneNum03199845292
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Oltrogge CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T18:07:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$2.20$2.11$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$2.17$2.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$2.11$1.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.37$1.44$2.16$1.77$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.77$1.10$1.89$1.66$0.23
2020Summary only. Only limited summary data is available for this year.$1.59$0.79$0.81$1.46$1.62$0.16
2019Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$1.55$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$1.54$0.47$1.07$1.45$1.50$0.06
2017Summary only. Only limited summary data is available for this year.$1.59$0.48$1.11$1.58$1.53$0.05
2016Summary only. Only limited summary data is available for this year.$1.52$0.48$1.04$1.51$1.49$0.03
2015Summary only. Only limited summary data is available for this year.$1.54$0.53$1.01$1.61$1.60$0.01
2014Summary only. Only limited summary data is available for this year.$1.52$0.52$1.00$1.59$1.55$0.03
2013Summary only. Only limited summary data is available for this year.$1.49$0.53$0.97$1.48$1.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.53$0.95$1.32$1.30$0.03