Civic Intelligence

Missouri River Historical Development Inc

990 • Fiscal year 2018 • EIN 42-1349952

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileMRHDIOWA.ORG
900 Larson Park RoadSioux City, IA 51103

(712) 224-5242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$1,200

Higher top officer pay than 61% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,176,985

Up $224,808 (+5.7%) from 2017

Net Assets

Up

$1,600,771

Up $443,111 (+38%) from 2017

Liabilities

Down

$2,576,214

Down $218,303 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$3,534,010

Up $176,379 (+5.3%) from 2017

Expenses

Down

$3,090,899

Down $45,161 (-1.4%) from 2017

Net Income

Up

$443,111

Up $221,540 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$4,176,985
Liabilities$2,576,214
Net Assets$1,600,771
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$3,534,010
Expenses$3,090,899
Net Income$443,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,534,010
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$3,746,448$3,903,032▲ $156,584
Accounts Receivable$278,893$273,170▼ $5,723
Prepaid Expenses and Deferred Charges$6,537$783▼ $5,754
Cash and Non-Interest-Bearing Accounts$-79,701--
Total Assets$3,952,177$4,176,985▲ $224,808
Liabilities
Grants Payable$2,790,000$2,559,000▼ $231,000
Accounts Payable and Accrued Expenses$4,517$17,214▲ $12,697
Total Liabilities$2,794,517$2,576,214▼ $218,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,660$1,600,771▲ $443,111
Total Net Assets Fund Balance$1,157,660$1,600,771▲ $443,111
Total Liabilities and Net Assets / Fund Balance$3,952,177$4,176,985▲ $224,808
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MonsonExecutive DirectorPT$1,200$1,200
Bob DesmidtTreasurerPT$1,200$1,200
Carolyn EllwangerSecretaryPT$1,200$1,200
Ronald FrenchFormer Vice PresidentPT$1,200$1,200
Treyla LeeDirector-$1,200$1,200
Amanda BellerVice PresidentPT$1,100$1,100
Dakin SchultzPresidentPT$1,100$1,100
Roxanne GouldDirector-$600$600

Board Members and Trustees

NameTitle
Cammy HauswirthDirector
Colonel KrageDirector
Cyndi HansonDirector
Dale TiggesDirector
Dave BernsteinDirector
Diana WooleyDirector
Doug YoungDirector
Eddie LoflandDirector
Jackie SmithDirector
Jon SchuetzDirector
Larry ObermeyerDirector
Linda LinduskiDirector
Mike CollettDirector
Scott PackDirector
Stacy HarmelinkDirector
Steve HuisengaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,506,485
Investment Income
$27,525
Other Revenue
$0
Change in Net Assets
$443,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,534,010
Total Revenue per Form 990
$3,534,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,628,407
Other Expenses$436,278
Salaries, Compensation, and Employee Benefits$26,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,628,407--$2,628,407
Fees for Services Legal-$387,558-$387,558
Current Officers, Directors, Trustees, and Key Employees-$24,700-$24,700
Fees for Services Accounting-$14,400-$14,400
Office Expenses-$12,527-$12,527
Conferences and Meetings-$11,651-$11,651
Insurance-$7,770-$7,770
Travel-$2,010-$2,010
Payroll Taxes-$1,514-$1,514
Other Expenses-$362-$362
Total Functional Expenses$2,628,407$462,492$0$3,090,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,090,899
Total Expenses per Audited Statements$3,090,899
Total Expenses per Form 990$3,090,899
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis & Clark Interp CenterSioux City, IA501(c)(3)Operational Support$550,000
Sioux City Police DepartmentSioux City, IA501(c)(1)Training Simulator$100,000
Woodbury County LibraryMoville, IA501(c)(1)Bookmobile$100,000
Mary Treglia Community HouseSioux City, IA501(c)(3)Kitchen$84,000
City of MovilleMoville, IA501(c)(1)Trails$80,000
Siouxland Historical RailSioux City, IA501(c)(3)Trails$80,000
Lawton Bronson SchoolsBronson, IA501(c)(1)Bleachers$75,000
Briar Cliff UniversitySioux City, IA501(c)(3)Donation$65,000
Morningside CollegeSioux City, IA501(c)(3)Donation$65,000
Western Iowa TechSioux City, IA501(c)(1)Donation$65,000
St Lukes CollegeSioux City, IA501(c)(3)Donation$55,000
American Red CrossSioux City, IA501(c)(3)Response Vehicle$50,000
Briar Cliff UniversitySioux City, IA501(c)(3)Bleachers$50,000
City of LawtonLawton, IA501(c)(1)Bike/walk Trails$50,000
City of SloanSloan, IA501(c)(1)Splash Pad$50,000
Siouxland Mental Health CenterSioux City, IA501(c)(3)Remodeling/tech$50,000
Kingsley Pierson CsdPierson, IA501(c)(1)Stem Modules$40,000
Big Brothers Big SistersSioux City, IA501(c)(3)Donation$34,000
Ship Sky RanchSioux City, IA501(c)(3)Donation$34,000
Siouxland Restoration CenterSioux City, IA501(c)(3)Donation$34,000
Holy Spirit Retirement HomeSioux City, IA501(c)(3)Transport Van$32,000
City of Sgt BluffSergeant Bluff, IA501(c)(1)Park Improvements$30,000
City of KingsleyKingsley, IA501(c)(1)Park Improvements$25,000
Friends for LifeSioux City, IA501(c)(3)Oxford House Improv$25,000
Mid America Transportation and Aviation MuseumSioux City, IA501(c)(3)Heat/air for Boeing$25,000
Oto Community Ambulance ServiceOto, IA501(c)(1)Stryker-pro Cart$25,000
Plymouth Co ConservationHinton, IA501(c)(3)Playground Project$25,000
Queen of PeaceSioux City, IA501(c)(3)Heating/cooling$25,000
Anthon Community Devel CorpAnthon, IA501(c)(3)Playground Equipment$15,000
Anthon Community Fire DepartmentAnthon, IA501(c)(1)Turnout Gear$15,000
City of HornickHornick, IA501(c)(1)Generator for Sewer Plant$15,000
City of SalixSalix, IA501(c)(1)Street Improvements in Town$15,000
Council on Sexual Assault & Domestic ViolSioux City, IA501(c)(3)Update Fire & Safety in Two Bldgs$15,000
Food Bank of Siouxland IncSioux City, IA501(c)(3)Heater & Pallet Wrapper$15,000
Launchpad Childrens MuseumSioux City, IA501(c)(3)Educational Exhibit$15,000
Mater Dei SchoolSioux City, IA501(c)(3)Upgrade Tech in 10 Classrooms$15,000
NOAH'S HOPE ANIMAL RESCUE INCSioux City, IA501(c)(3)Purchase a Used Cargo Van$15,000
Oto Fire Fighters AssociationOto, IA501(c)(3)Turnout Gear$15,000
Pierson Am Legion 291Pierson, IA501(c)(3)Improve Green Space Around Ww1$15,000
Sioux City Housing Trust Fund IncSioux City, IA501(c)(3)Home Improvements for Elderly$15,000
Siouxland Soccer FoundationSioux City, IA501(c)(3)Soccer Equipment$15,000
Woodbury County Conservation BoardSioux City, IA501(c)(1)Projection/sound System$15,000
Danbury Fire Fighters AssociationDanbury, IA501(c)(3)12 Scott Carbon Scyinders/2 Scott Sight$12,040
Center for SiouxlandSioux City, IA501(c)(3)Security System$10,630
LUCKY LEPRECHAUN'S FOR KIDSHinton, IA501(c)(3)Provide Student Needs$10,000
Mater Dei Catholic ParishSioux City, IA501(c)(3)Food Pantry$10,000
Pierson Volunteer Fire Fighters AssnPierson, IA501(c)(3)Automatiic Chest Compression$10,000
Sioux City Fire & Rescue Historical SocieSioux City, IA501(c)(3)Fire Engine Restoration$10,000
Sioux City Fire RescueSioux City, IA501(c)(1)Hoods & Helmet Liners$10,000
Support Siouxland SoldiersSioux City, IA501(c)(3)Food and Resource Directories$10,000
The Arc of Woodbury CountySioux City, IA501(c)(3)Educational Materials$10,000
The Catholic GlobeSioux City, IA501(c)(3)Digitize Paper/develop Website$10,000
The Mission of the MessiahSioux City, IA501(c)(3)Mattresses and Box Springs$10,000
ThinkcauseSioux City, IA501(c)(3)Equipment for Volunteersiouxland$10,000
Vangarde Arts IncSioux City, IA501(c)(3)Renovation of New Venue$10,000
Correctionville Emergency Responders IncCorrectionville, IA501(c)(3)Thermo Imaging Camera$8,053
Cushing Fire & Rescue Assoc IncCushing, IA501(c)(3)Thermal Imaging Camera$8,000
Siouxland Humane SocietySioux City, IA501(c)(3)Animal Kennel Banks$7,000
City of SmithlandSmithland, IA501(c)(1)3 Skid Loader Attachments$6,528
Native American Child Care CenterSioux City, IA501(c)(3)Eduational Materials$6,500
Community Action AgencySioux City, IA501(c)(3)Donation$5,000
Jackson Recovery CentersSioux City, IA501(c)(3)New Led Lighting$5,000
THE CHILDREN'S SCHOOLSioux City, IA501(c)(3)Carpet, Appliances, Furniture$5,000
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
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
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

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

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

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

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is established by the organization's board of directors.”

Form 990, Part VI, Section C, Line 18

“990 is made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing docs, and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri River Historical Development
EIN
42-1349952
Phone
7122245242
Address
900 LARSON PARK ROAD, SIOUX CITY, IA 51103

Signing Officer

Name
Robert Desmidt
Title
Treasurer
Phone
7122245242
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Desmidt
Formed
1989
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
18

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 2C Explanation

“Process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0DAKIN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN ELLWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB DESMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4TREYLA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LINDUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT PACK
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY HARMELINK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMMY HAUSWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANA WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNDI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HUISENGA
IRS990/Form990PartVIISectionAGrp/PersonNm15COLONEL KRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm16EDDIE LOFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY OBERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19DALE TIGGES
IRS990/Form990PartVIISectionAGrp/PersonNm20JON SCHUETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm22RONALD FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm23ROXANNE GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23600
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02628407
IRS990/GrantsPayableGrp/BOYAmt02790000
IRS990/GrantsPayableGrp/EOYAmt02559000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02628407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02628407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03534010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07770
IRS990/InsuranceGrp/TotalAmt07770
IRS990/InvestmentIncomeGrp/ExclusionAmt027525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RIVERFRONT DEVELOPMENT. THROUGH CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES, WE STRIVE TO IMPROVE THE QUALITY OF LIFE FOR ALL WOODBURY COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01157660
IRS990/NetAssetsOrFundBalancesEOYAmt01600771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012527
IRS990/OfficeExpensesGrp/TotalAmt012527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/TotalAmt0362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/TotalAmt01514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/PrincipalOfficerNm0ROBERT DESMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT LICENSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03506485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03335358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03004373
IRS990/PYInvestmentIncomeAmt022273
IRS990/PYOtherExpensesAmt0123487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221571
IRS990/PYSalariesCompEmpBnftPaidAmt08200
IRS990/PYTotalExpensesAmt03136060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03506485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03746448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03903032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03090899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03534010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03090899
IRS990ScheduleD/TotalRevenuePerForm990Amt03534010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt280000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt532000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt984000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1180000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1975000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2134000
IRS990ScheduleI/RecipientTable/CashGrantAmt2234000
IRS990ScheduleI/RecipientTable/CashGrantAmt2334000
IRS990ScheduleI/RecipientTable/CashGrantAmt2465000
IRS990ScheduleI/RecipientTable/CashGrantAmt2565000
IRS990ScheduleI/RecipientTable/CashGrantAmt2655000
IRS990ScheduleI/RecipientTable/CashGrantAmt2765000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt316528
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3512040
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810630
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt418053
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,176,985
Liabilities
$2,576,214
Net assets
$1,600,771
Revenue
$3,534,010
Expenses
$3,090,899
Net income
$443,111
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