Civic Intelligence

Missouri River Historical Development Inc

990 • Fiscal year 2014 • EIN 42-1349952

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
403 Poplar Street PO Box 131Salix, IA 51052

(712) 946-5050

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$1,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,065,607

Down $18,844 (-0.9%) from 2013

Net Assets

Up

$2,025,496

Up $164,397 (+8.8%) from 2013

Liabilities

Down

$40,111

Down $183,241 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,360,850

Up $784,186 (+136%) from 2013

Expenses

Down

$1,196,453

Down $127,772 (-9.6%) from 2013

Net Income

Up

$164,397

Up $911,958 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,682,275Liabilities 2010: $21,026Net Assets 2010: $1,661,2492010Assets 2011: $2,029,739Liabilities 2011: $30,284Net Assets 2011: $1,999,4552011Assets 2012: $2,625,530Liabilities 2012: $16,870Net Assets 2012: $2,608,6602012Assets 2013: $2,084,451Liabilities 2013: $223,352Net Assets 2013: $1,861,0992013Assets 2014: $2,065,607Liabilities 2014: $40,111Net Assets 2014: $2,025,4962014Assets 2015: $2,886,197Liabilities 2015: $59,348Net Assets 2015: $2,826,8492015Assets 2016: $3,818,181Liabilities 2016: $2,882,091Net Assets 2016: $936,0902016Assets 2017: $3,952,177Liabilities 2017: $2,794,517Net Assets 2017: $1,157,6602017Assets 2018: $4,176,985Liabilities 2018: $2,576,214Net Assets 2018: $1,600,7712018Assets 2019: $5,259,575Liabilities 2019: $3,086,715Net Assets 2019: $2,172,8602019Assets 2020: $2,932,665Liabilities 2020: $1,831,329Net Assets 2020: $1,101,3362020Assets 2021: $4,066,557Liabilities 2021: $2,074,244Net Assets 2021: $1,992,3132021Assets 2022: $5,283,123Liabilities 2022: $2,851,332Net Assets 2022: $2,431,7912022Assets 2023: $6,237,285Liabilities 2023: $3,297,902Net Assets 2023: $2,939,3832023Assets 2024: $6,591,831Liabilities 2024: $2,749,709Net Assets 2024: $3,842,1222024Assets 2025: $6,254,047Liabilities 2025: $2,355,848Net Assets 2025: $3,898,1992025

Highlighted filing

2014

Assets$2,065,607
Liabilities$40,111
Net Assets$2,025,496
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,7582010Revenue 2011: $1,917,178Expenses 2011: $1,578,972Net Income 2011: $338,2062011Expenses 2012: $1,236,7422012Revenue 2013: $576,664Expenses 2013: $1,324,225Net Income 2013: -$747,5612013Revenue 2014: $1,360,850Expenses 2014: $1,196,453Net Income 2014: $164,3972014Revenue 2015: $1,689,909Expenses 2015: $888,556Net Income 2015: $801,3532015Revenue 2016: $3,616,268Expenses 2016: $5,507,027Net Income 2016: -$1,890,7592016Revenue 2017: $3,357,631Expenses 2017: $3,136,060Net Income 2017: $221,5712017Revenue 2018: $3,534,010Expenses 2018: $3,090,899Net Income 2018: $443,1112018Revenue 2019: $3,365,031Expenses 2019: $2,792,942Net Income 2019: $572,0892019Revenue 2020: $2,754,748Expenses 2020: $3,826,272Net Income 2020: -$1,071,5242020Revenue 2021: $3,819,032Expenses 2021: $2,928,055Net Income 2021: $890,9772021Revenue 2022: $4,260,184Expenses 2022: $3,820,706Net Income 2022: $439,4782022Revenue 2023: $4,207,474Expenses 2023: $3,723,363Net Income 2023: $484,1112023Revenue 2024: $4,281,281Expenses 2024: $3,429,652Net Income 2024: $851,6292024Revenue 2025: $4,214,342Expenses 2025: $4,158,265Net Income 2025: $56,0772025

Highlighted filing

2014

Revenue$1,360,850
Expenses$1,196,453
Net Income$164,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,360,850
Mission and Program Overview

Mission

Improving the lives of citizens of woodbury county thru grants to government, civic and non-profit organizations.

RIVERFRONT DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,912$1,097,353▼ $967,559
Cash and Non-Interest-Bearing Accounts$14,830$694,619▲ $679,789
Accounts Receivable$470$269,396▲ $268,926
Prepaid Expenses and Deferred Charges$4,239$4,239→ $0
Total Assets$2,084,451$2,065,607▼ $18,844
Liabilities
Grants Payable$200,000$26,000▼ $174,000
Accounts Payable and Accrued Expenses$23,352$14,111▼ $9,241
Total Liabilities$223,352$40,111▼ $183,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,099$2,025,496▲ $164,397
Total Net Assets Fund Balance$1,861,099$2,025,496▲ $164,397
Total Liabilities and Net Assets / Fund Balance$2,084,451$2,065,607▼ $18,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,097$4,097
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce MillerSecretaryPT$1,200$1,200
Larry JensenTreasurerPT$1,200$1,200
Mark MonsonPresidentPT$1,200$1,200
Ron FrenchVice PresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
Carolyn EllwangerDirector
Charese YanneyDirector
Dakin SchultzDirector
Dale TiggesDirector
David BernsteinDirector
Doug YoungDirector
Gloria WelteDirector
Jackie SmithDirector
Jim MarshallDirector
Larry ClausenDirector
Linda LinduskiDirector
Mike ColletDirector
Roxanne GouldDirector
Steve PonderDirector
Treyla LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,718
Program Service Revenue
$0
Investment Income
$3,132
Other Revenue
$0
All Other Contributions
$1,357,718
Change in Net Assets
$164,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,360,850
Total Revenue per Audited Statements
$1,360,850
Total Revenue per Form 990
$1,360,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,350
Other Expenses$459,303
Salaries, Compensation, and Employee Benefits$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,350--$732,350
Fees for Services Legal$0$428,840$0$428,840
Fees for Services Accounting$0$17,605$0$17,605
Conferences and Meetings$0$4,938$0$4,938
Current Officers, Directors, Trustees, and Key Employees$0$4,800$0$4,800
Insurance$0$4,571$0$4,571
Travel$0$1,920$0$1,920
Other Expenses$0$638$0$638
Office Expenses$0$491$0$491
Total Functional Expenses$732,350$464,103$0$1,196,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,453
Total Expenses per Audited Statements$1,196,453
Total Expenses per Form 990$1,196,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Interpretive CenterSioux City, IA-Donation$535,000
Council on Sexual Assault & Domestic ViolenceSioux City, IA-Donation$75,000
Childrens MuseumSioux City, IA-Donation$50,000
City of AnthonAnthon, IA-Donation$50,000
Community Action AgencySioux City, IA-Donation$25,000
Siouxland Chamber FoundationSioux Cuty, IA-Donation$25,000
The Warming ShelterSioux City, IA-Donation$25,000
Women AwareSioux City, IA-Donation$25,000
Mid America MuseumSioux City, IA-Donation$10,000
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Missouri River Historical Development Inc
EIN
42-1349952
Phone
7129465050
Address
403 POPLAR STREET PO BOX 131, SALIX, IA 51052

Signing Officer

Name
Larry Jensen
Title
Treasurer
Phone
7129465050
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Monson
Formed
1989
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
12

Preparer

Firm
Fitch & Graves
Address
1531 Villa Avenue, Sioux City, IA 51103
Preparer
Lindy Fitzsimmons
Phone
7122522793
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Yes, minutes are recorded for each board meeting”

Pt VI, Line 11B

“A copy of the return is provided to the president, the treasurer, and the board for review.”

Pt VI, Line 19

“Financial statements, governing docs, and policies are”

Pt VI, Line 19

“Available from the president at the public's request”

Pt VI, Line 12C

“Disclosures are filled out by each member on an anual basis”

Pt VI, Line 4

“No more than two elected public officials may serve on the board, present directors excepted”

Pt VI, Line 4

“Bylaws have added a nominating committee and the option for advisory committees”

Pt VI, Line 4

“Communication of notices can now be done by electronic transmission”

Pt VI, Line 18

“990 is made available to the public upon request”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014111
IRS990/AccountsReceivableGrp/BOYAmt0470
IRS990/AccountsReceivableGrp/EOYAmt0269396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RIVERFRONT DEVELOPMENT
IRS990/AllOtherContributionsAmt01357718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FITCH GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07122522793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 VILLA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014830
IRS990/CashNonInterestBearingGrp/EOYAmt0694619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04938
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01357718
IRS990/CYGrantsAndSimilarPaidAmt0732350
IRS990/CYInvestmentIncomeAmt03132
IRS990/CYOtherExpensesAmt0459303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164397
IRS990/CYSalariesCompEmpBnftPaidAmt04800
IRS990/CYTotalExpensesAmt01196453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING DEVELOPMENT ALONG THE MISSOURI RIVER IN SIOUX CITY, IOWA. THE ORGANIZATION CONTRIBUTES TO OTHER NOT-FOR-PROFIT WELFARE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0732350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017605
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017605
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0428840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0428840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TREYLA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA LINDUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PONDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE COLLET
IRS990/Form990PartVIISectionAGrp/PersonNm11ROXANNE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE TIGGES
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA WELTE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARESE YANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN ELLWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAKIN SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0732350
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt026000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0732350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0732350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01360850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04571
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04097
IRS990/LandBldgEquipCostOrOtherBssAmt04097
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERFRONT DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01861099
IRS990/NetAssetsOrFundBalancesEOYAmt02025496
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04239
IRS990/PrincipalOfficerNm0MARK MONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01011600
IRS990/PYInvestmentIncomeAmt04828
IRS990/PYOtherExpensesAmt0307825
IRS990/PYRevenuesLessExpensesAmt0-747561
IRS990/PYSalariesCompEmpBnftPaidAmt04800
IRS990/PYTotalExpensesAmt01324225
IRS990/PYTotalRevenueAmt0576664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01357718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990ScheduleD/ExpensesSubtotalAmt01196453
IRS990ScheduleD/RevenueSubtotalAmt01360850
IRS990ScheduleD/TotalExpensesPerForm990Amt01196453
IRS990ScheduleD/TotalRevenuePerForm990Amt01360850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01196453
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2535000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ANTHON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEWIS & CLARK INTERPRETIVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MID AMERICA MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SIOUXLAND CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDRENS MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE WARMING SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WOMEN AWARE
IRS990ScheduleI/RecipientTable/RecipientEIN0421394081
IRS990ScheduleI/RecipientTable/RecipientEIN1420989589
IRS990ScheduleI/RecipientTable/RecipientEIN2020572695
IRS990ScheduleI/RecipientTable/RecipientEIN3421104234
IRS990ScheduleI/RecipientTable/RecipientEIN4421381617
IRS990ScheduleI/RecipientTable/RecipientEIN5421074273
IRS990ScheduleI/RecipientTable/RecipientEIN6450563279
IRS990ScheduleI/RecipientTable/RecipientEIN7471257560
IRS990ScheduleI/RecipientTable/RecipientEIN8421164702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 N 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12700 LEECH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 LARSEN PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31701 GRABDVIEW BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42600 EXPEDITION CT PO BOX 3525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 PIERCE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7916 NEBRASKA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8520 NEBRASKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANTHON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SIOUX CUTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd251103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd451102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd551101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd651102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd751101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd851101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, MINUTES ARE RECORDED FOR EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT, THE TREASURER, AND THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE PRESIDENT AT THE PUBLIC'S REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURES ARE FILLED OUT BY EACH MEMBER ON AN ANUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MORE THAN TWO ELECTED PUBLIC OFFICIALS MAY SERVE ON THE BOARD, PRESENT DIRECTORS EXCEPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BYLAWS HAVE ADDED A NOMINATING COMMITTEE AND THE OPTION FOR ADVISORY COMMITTEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,607
Liabilities
$40,111
Net assets
$2,025,496
Revenue
$1,360,850
Expenses
$1,196,453
Net income
$164,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.36$3.90$4.21$4.16$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.75$3.84$4.28$3.43$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.30$2.94$4.21$3.72$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.85$2.43$4.26$3.82$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.07$1.99$3.82$2.93$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.83$1.10$2.75$3.83$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.26$3.09$2.17$3.37$2.79$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.58$1.60$3.53$3.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.79$1.16$3.36$3.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.88$0.94$3.62$5.51$1.89
2015Summary only. Only limited summary data is available for this year.$2.89$0.06$2.83$1.69$0.89$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.36$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.58$1.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.24
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.92$1.58$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.43