Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1349952
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,818,181
Up $931,984 (+32%) from 2015
Net Assets
Down$936,090
Down $1,890,759 (-67%) from 2015
Liabilities
Up$2,882,091
Up $2,822,743 (+4756%) from 2015
Revenue
Up$3,616,268
Up $1,926,359 (+114%) from 2015
Expenses
Up$5,507,027
Up $4,618,471 (+520%) from 2015
Net Income
Down-$1,890,759
Down $2,692,112 (-336%) from 2015
Improving the lives of citizens of woodbury county thru grants to government, civic and non-profit organizations.
Riverfront development. Through contributions to other non -profit agencies, we strive to improve the quality of life for all woodbury county residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,098,069 | $3,528,945 | ▲ $2,430,876 |
| Accounts Receivable | $252,987 | $296,855 | ▲ $43,868 |
| Prepaid Expenses and Deferred Charges | $4,449 | $4,107 | ▼ $342 |
| Cash and Non-Interest-Bearing Accounts | $1,530,692 | $-11,726 | ▼ $1,542,418 |
| Total Assets | $2,886,197 | $3,818,181 | ▲ $931,984 |
| Liabilities | |||
| Grants Payable | $26,000 | $2,870,195 | ▲ $2,844,195 |
| Accounts Payable and Accrued Expenses | $33,348 | $11,896 | ▼ $21,452 |
| Total Liabilities | $59,348 | $2,882,091 | ▲ $2,822,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,826,849 | $936,090 | ▼ $1,890,759 |
| Total Net Assets Fund Balance | $2,826,849 | $936,090 | ▼ $1,890,759 |
| Total Liabilities and Net Assets / Fund Balance | $2,886,197 | $3,818,181 | ▲ $931,984 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Miller | Director | PT | $1,200 | $1,200 |
| Larry Jensen | Director | PT | $1,200 | $1,200 |
| Mark Monson | President | PT | $1,200 | $1,200 |
| Ron French | Vice President | PT | $1,200 | $1,200 |
| Treyla Lee | Secretary | - | $1,200 | $1,200 |
| Carolyn Ellwanger | Director | - | $600 | $600 |
| Roxanne Gould | Director | - | $600 | $600 |
| Name | Title |
|---|---|
| Dakin Schultz | Director |
| Dale Tigges | Director |
| David Bernstein | Director |
| Doug Young | Director |
| Jackie Smith | Director |
| Jerry Hernandez | Director |
| Jim Marshall | Director |
| Linda Linduski | Director |
| Mike Collet | Director |
| Scott Pack | Director |
| Stacy Harmelink | Director |
| Steve Ponder | Director |
| Bob Desmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,355,891 |
| Other Expenses | $143,936 |
| Salaries, Compensation, and Employee Benefits | $7,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,355,891 | - | - | $5,355,891 |
| Fees for Services Legal | $0 | $91,226 | $0 | $91,226 |
| Fees for Services Accounting | $0 | $19,123 | $0 | $19,123 |
| Conferences and Meetings | $0 | $13,876 | $0 | $13,876 |
| Other Expenses | $0 | $10,958 | $0 | $10,958 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $7,200 | $0 | $7,200 |
| Insurance | $0 | $3,299 | $0 | $3,299 |
| Travel | $0 | $3,289 | $0 | $3,289 |
| Office Expenses | $0 | $1,815 | $0 | $1,815 |
| Total Functional Expenses | $5,355,891 | $151,136 | $0 | $5,507,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,507,027 |
| Total Expenses per Audited Statements | $5,507,027 |
| Total Expenses per Form 990 | $5,507,027 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lewis & Clark Interpretive Center | Sioux City, IA | - | Donation | $535,000 |
| Sioux City Lewis & Clark Assoc | Sioux City, IA | - | Donation | $500,000 |
| City of Sioux City | Sioux City, IA | - | Donation | $240,000 |
| Camp High Hopes | Sioux City, IA | - | Donation | $150,000 |
| Bishop Heelan Catholic Schools | Sioux City, IA | - | Donation | $100,000 |
| Boys Club of Sioux City | Sioux City, IA | - | Donation | $100,000 |
| Center for Siouxland | Sioux City, IA | - | Donation | $100,000 |
| Woodbury County | Sioux City, IA | - | Donation | $75,000 |
| Warming Shelter | Sioux City, IA | - | Donation | $50,000 |
| Briar Cliff University | Sioux City, IA | - | Donation | $49,797 |
| Morningside College | Sioux City, IA | - | Donation | $40,000 |
| Western Iowa Tech Comm College | Sioux City, IA | - | Donation | $40,000 |
| Sanford Community Center | Sioux City, IA | - | Donation | $37,500 |
| St Lukes Nursing College | Sioux City, IA | - | Donation | $30,000 |
| Crittenton Center | Sioux City, IA | - | Donation | $25,000 |
| First Tee of Siouxland | Sioux City, IA | - | Donation | $25,000 |
| Goodwill Industries | Sioux City, IA | - | Donation | $25,000 |
| Launchpad Childrens Museum | Sioux City, IA | - | Donation | $25,000 |
| Sioux City Symphony | Sioux City, IA | - | Donation | $25,000 |
| Stars | Sioux City, IA | - | Donation | $25,000 |
| Anthon Fire Dept | Sioux City, IA | - | Donation | $10,000 |
| City of Oto | Oto, IA | - | Donation | $10,000 |
| City of Salix | Salix, IA | - | Donation | $10,000 |
| Csadv | Sioux City, IA | - | Donation | $10,000 |
| Danbury Community Club | Danbury, IA | - | Donation | $10,000 |
| Foodbank of Siouxland | Sioux City, IA | - | Donation | $10,000 |
| Friends of Latham Park | Sioux City, IA | - | Donation | $10,000 |
| Friends of Stone Park | Sioux City, IA | - | Donation | $10,000 |
| Holy Cross School | Sioux City, IA | - | Donation | $10,000 |
| Jackson Recovery Centerst | Sioux City, IA | - | Donation | $10,000 |
| Kiwanis Club of Sioux City | Sioux City, IA | - | Donation | $10,000 |
| Midamerican Council | Sioux City, IA | - | Donation | $10,000 |
| Nodland Pta | Sioux City, IA | - | Donation | $10,000 |
| Pierson Volunteer Fire Fighters | Pierson, IA | - | Donation | $10,000 |
| Sloan Public Library | Sloan, IA | - | Donation | $10,000 |
| St Josephs Church | Correctionville, IA | - | Donation | $10,000 |
| Tiel Sanford Memorial Fund | Cherokee, IA | - | Donation | $10,000 |
| Washta Fire Service | Washta, IA | - | Donation | $10,000 |
| Support Siouxland Soldiers | Sioux City, IA | - | Donation | $9,990 |
| Lawton Bronson Comm School | Bronson, IA | - | Donation | $9,338 |
| Riverside Lutherannew Hope | Sioux City, IA | - | Donation | $8,900 |
| Disabilities Resource Center | Sioux City, IA | - | Donation | $8,847 |
| Hornick American Legion | Hornick, IA | - | Donation | $7,612 |
| Siouxland Humane Society | Sioux City, IA | - | Donation | $6,454 |
| Sgt Bluff Historical Museum | Sergeant Bluff, IA | - | Donation | $6,355 |
| Siouxland Habitat for Humanity | Sioux City, IA | - | Donation | $5,695 |
| Siouxland Underwater Search & Revovery | Sioux City, IA | - | Donation | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes, minutes are recorded for each board meeting”
“A copy of the return is provided to the president, the treasurer, and the board for review.”
“Financial statements, governing docs, and policies are”
“Available from the president at the public's request”
“Disclosures are filled out by each member on an annual basis”
“990 is made available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIVERFRONT DEVELOPMENT. THROUGH CONTRIBUTIONS TO OTHER NON -PROFIT AGENCIES, WE STRIVE TO IMPROVE THE QUALITY OF LIFE FOR ALL WOODBURY COUNTY RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 3610105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FITCH GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122522793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1531 VILLA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1530692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -11726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13876 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3610105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5355891 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6163 |
| IRS990/CYOtherExpensesAmt | 0 | 143936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1890759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7200 |
| IRS990/CYTotalExpensesAmt | 0 | 5507027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3616268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5355891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19123 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91226 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 91226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TREYLA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA LINDUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE COLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE TIGGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROLYN ELLWANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAKIN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERRY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB DESMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACY HARMELINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 5355891 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2870195 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5355891 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5355891 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3616268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RIVERFRONT DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2826849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4107 |
| IRS990/PrincipalOfficerNm | 0 | MARK MONSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1689101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 829137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 808 |
| IRS990/PYOtherExpensesAmt | 0 | 56919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 801353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2500 |
| IRS990/PYTotalExpensesAmt | 0 | 888556 |
| IRS990/PYTotalRevenueAmt | 0 | 1689909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1890759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3610105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1098069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3528945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5507027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3616268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5507027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3616268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3616268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5507027 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 49797 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 535000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 240000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 8847 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 5695 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6454 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 9990 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7612 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 6355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 9338 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 500000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 26 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 27 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 28 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 29 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 30 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 31 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 32 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 33 | DONATION |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.