Civic Intelligence

Missouri River Historical Development Inc

990 • Fiscal year 2021 • EIN 42-1349952

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization ProfileMRHDIOWA.ORG
900 Larsen Park RdSioux City, IA 51103

(712) 946-5050

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$37,217

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,066,557

Up $1,133,892 (+39%) from 2020

Net Assets

Up

$1,992,313

Up $890,977 (+81%) from 2020

Liabilities

Up

$2,074,244

Up $242,915 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$3,819,032

Up $1,064,284 (+39%) from 2020

Expenses

Down

$2,928,055

Down $898,217 (-23%) from 2020

Net Income

Up

$890,977

Up $1,962,501 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$4,066,557
Liabilities$2,074,244
Net Assets$1,992,313
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$3,819,032
Expenses$2,928,055
Net Income$890,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,819,032
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,650,996$3,718,258▲ $1,067,262
Accounts Receivable$274,306$340,406▲ $66,100
Prepaid Expenses and Deferred Charges$7,363$7,893▲ $530
Total Assets$2,932,665$4,066,557▲ $1,133,892
Liabilities
Grants Payable$1,829,996$2,072,612▲ $242,616
Accounts Payable and Accrued Expenses$1,333$1,632▲ $299
Total Liabilities$1,831,329$2,074,244▲ $242,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,336$1,992,313▲ $890,977
Total Net Assets Fund Balance$1,101,336$1,992,313▲ $890,977
Total Liabilities and Net Assets / Fund Balance$2,932,665$4,066,557▲ $1,133,892
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie CollingExecutive DirectorPT$37,217$37,217
Mark MonsonExecutive Director (part Year)PT$5,833$5,833
Bob DesmidtTreasurerPT$1,200$1,200
Larry ObermeyerDirectorPT$1,200$1,200
Shelby PierceDirector-$1,200$1,200
Stacy HarmelinkPresident-$1,200$1,200
Steve HuisengaVice President-$1,200$1,200

Board Members and Trustees

NameTitle
Amanda BellerDirector
Angelo JamesDirector
Angie SchrunkDirector
Cyndi HansonDirector
Dakin SchultzDirector
Dale TiggesDirector
Diana WooleyDirector
Eddie LoflandDirector
Edgar RodriguezDirector
Linda KreiDirector
Mike CollettDirector
Renae BillingsDirector
Sarah KleberDirector
Scott PackDirector
Cammy HauswirthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,788,377
Investment Income
$25,655
Other Revenue
$5,000
Change in Net Assets
$890,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,819,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,819,032
Total Revenue per Form 990
$3,819,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,854,118
Salaries, Compensation, and Employee Benefits$47,348
Other Expenses$26,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,854,118--$2,854,118
Current Officers, Directors, Trustees, and Key Employees-$44,108-$44,108
Fees for Services Accounting-$18,545-$18,545
Insurance-$7,617-$7,617
Payroll Taxes-$3,240-$3,240
Fees for Services Legal-$2,853-$2,853
Office Expenses-$2,160-$2,160
Other Expenses-$930-$930
Conferences and Meetings-$879-$879
Travel-$511-$511
Fees for Services Other-$-6,906-$-6,906
Total Functional Expenses$2,854,118$73,937$0$2,928,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,928,055
Total Expenses per Audited Statements$2,928,055
Total Expenses per Form 990$2,928,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sioux City Lewis and Clark Interpretive CenterSioux City, IA501(c)(3)Grant$550,100
Anthon Community CenterAnthon, IA501(c)(3)Expansion and Ada Accessibility$200,000
Woodbury Central SchoolMoville, IA501(c)(1)Middle School Gym Remodel$182,915
Camp High HopesSioux City, IA501(c)(3)Gymnasium Mechanical and Electrical Work$150,000
Sacred Heart Catholic ChurchIda Grove, IA501(c)(3)New Parish Hall$150,000
Ronald Mcdonald HouseSioux City, IA501(c)(3)Mini Expansion Facility$120,000
Goodwill of Great PlainsSioux City, IA501(c)(3)Remodel Day Services Facility$79,865
Briar Cliff UniversitySioux City, IA501(c)(3)Scholarships$75,000
Morningside CollegeSioux City, IA501(c)(3)Renovate Ups Aud.$75,000
St Lukes CollegeSioux City, IA501(c)(3)Nursing Scholarships$75,000
Western Iowa TechSioux City, IA501(c)(1)Scholarships$75,000
Catholic Charities DioceseSioux City, IA501(c)(3)CHILDREN'S MENTAL HEALTH NEEDS, COVER THERAPY COSTS FOR SLIDING SCALE PATIENTS$73,880
Sunnybrook Hope CenterSioux City, IA501(c)(3)Increase Food Storage Capacity, New Truck for Food Pickup$68,250
City of Sioux CitySioux City, IA501(c)(1)Air Service Grant$50,000
St Lukes Evangelical Lutheran ChurchSioux City, IA501(c)(3)Repair, Restore 1967 Pipe Organ$50,000
Washta Community Fire DepartmentWashta, IA501(c)(3)Multi-purpose Light Rescue/brush Truck$45,000
Crittenton CenterSioux City, IA501(c)(3)Hybrid Emer Shelter & Stella East Campus$40,000
Mt Zion Missionary Baptist ChurchSioux City, IA501(c)(3)Structural and Foundational Repairs to Church Building$38,064
SkyranchSioux City, IA501(c)(3)Family Reunification Professional Services$35,000
Oto Fire Fighters AssociationOto, IA501(c)(3)Repair, Replace Freeze Damaged Equipment$30,000
Siouxland Center for Active GenerationsSioux City, IA501(c)(3)Air Purification System$30,000
Hospice of SiouxlandSioux City, IA501(c)(3)Covid-19 Analyzer, Revamp Door Security System$27,000
Siouxland Pickleball AssociationSioux City, IA501(c)(3)Riverside Pickleball Courts Enhancements$27,000
Girls IncSioux City, IA501(c)(3)Breakfast for All Day Enrolled, Bicycles, Trailer for Bicycle Team$25,850
Siouxland Humane SocietySioux City, IA501(c)(3)New Vehicle for Programs and Services$25,000
Westminster Presbyterian ChurchSioux City, IA501(c)(3)Stock Morningside Neighborhood Food Pantry$25,000
Danbury United Methodist ChurchDanbury, IA501(c)(3)Replace Sidewalk and Driveway$22,138
Mary Treglia Community HouseSioux City, IA501(c)(3)Purchase Laptops & Hot Spots$19,500
Art Center Association of Sioux CitySioux City, IA501(c)(3)Install New Video and Sound System$15,000
Beyond the BellSioux City, IA501(c)(3)Technology Upgrade$15,000
City of OtoOto, IA501(c)(1)Purchase a Case Skid Loader$15,000
City of PiersonPierson, IA501(c)(1)Electronic Message Center$15,000
City of Sioux CitySioux City, IA501(c)(1)Mural on W 7th Street$15,000
Lawton Fire FightersLawton, IA501(c)(3)Equipment Needed for New Fire Engine$15,000
Lewis and Clark Trail Heritage FoundationSioux City, IA501(c)(3)Riverfront L&c Campsite Monument$15,000
Orpheum Theatre PreservationSioux City, IA501(c)(3)Upgrade In-house Lighting Systems$15,000
Pierson Volunteer Fire Fighter AssociationPierson, IA501(c)(3)Bunker Gear$15,000
Salix Fire and RescueSalix, IA501(c)(3)Replace Air Respirator Safety Gear$15,000
Sanford Community CenterSioux City, IA501(c)(3)Install Flooring, Paint at Sanford Center East$15,000
Saturday in the Park IncSioux City, IA501(c)(3)DOCUMENTARY ON SITP'S 30 YEARS$15,000
Sunrise Retirement CommunitySioux City, IA501(c)(3)Ada Wheelchair Conversion Van$15,000
The Community BasketMoville, IA501(c)(3)Stock the Pantry$15,000
Tristate Revolution Soccer ClubSioux City, IA501(c)(3)Build a Shelter at Ruegger Soccer Field$15,000
Siouxland Youth for ChristSioux City, IA501(c)(3)Facility Improvements, Interior and Exterior Lighting$14,552
Siouxland Community Health CenterSioux City, IA501(c)(3)Dental Equipment$14,000
American Legion Mumford-moon PostCorrectionville, IA501(c)(3)Replace Roof of 100 Yr Old G.a.r Building$13,500
Sanford Center ScSioux City, IA501(c)(3)Internet Infrastructure for Hybrid School Plan$13,000
Disability Resource Center of SiouxlandSioux City, IA501(c)(3)Client Data Connection and Transportation$12,500
Food Bank of SiouxlandSioux City, IA501(c)(3)Warehouse Improvements$12,500
Salvation Army of SiouxlandSioux City, IA501(c)(3)Food Pantry Food and Sundries$12,500
Big Brothers Big Sisters of SiouxlandSioux City, IA501(c)(3)New Ada Compliant Door / Security System$12,425
Women AwareSioux City, IA501(c)(3)Siouxlanders in Transition Services$12,400
Community Action Agency of SiouxlandSioux City, IA501(c)(3)New Windows at Headstart Sloan School$11,846
Sioux City Community TheatreSioux City, IA501(c)(3)Install New Plumbing$11,095
Friends of Sioux City Public LibrarySioux City, IA501(c)(3)Purchase Hot Spot Devices$11,000
Hope Redemption CenterSioux City, IA501(c)(3)Purchase Glass Crusher & 2 Trailers$10,980
Sioux City Community AssistanceSioux City, IA501(c)(3)Fresh Start Home Kits$10,000
Source for SiouxlandSioux City, IA501(c)(3)Consolidate Community Resource Guide$10,000
Vangarde ArtsSioux City, IA501(c)(3)Professional Audio/visual Recording & Streaming System$10,000
SimpcoSioux City, IA501(c)(3)Online App and Printed Sxc Trails Map$9,580
Crossroads of Western IowaSioux City, IA501(c)(3)Purchase of 9 Defibrillators$9,405
SIOUX CITY CHILDREN'S MUSEUM - LAUNCHPADSioux City, IA501(c)(3)Technology Upgrade$8,600
Siouxland Medical Education FoundationSioux City, IA501(c)(3)Point of Service Ultrasound Equipment$7,500
Sioux City Fire RescueSioux City, IA501(c)(3)Safety Training Trailer and Aids$7,000
City of BronsonBronson, IA501(c)(1)Led Lighting for City Park$6,659
City of CorrectionvilleCorrectionville, IA501(c)(1)Repair and Preserve Cemetery Headstones$5,000
June E Nylen Cancer CenterSioux City, IA501(c)(3)Gas Cards for Patients$5,000
Native American Child Care CenterSioux City, IA501(c)(3)Scholarship Child Care for 4-5 Families$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 35% controlled entity
No
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
Yes
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

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 15A

“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
7129465050
Address
900 LARSEN PARK RD, SIOUX CITY, IA 51103

Signing Officer

Name
Robert Desmidt
Title
Treasurer
Phone
7129465050
Signed
2021-09-10
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
2
Volunteers
20

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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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DAKIN SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DESMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PACK
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HARMELINK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMMY HAUSWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNDI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HUISENGA
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE LOFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY OBERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE SCHRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELBY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm14EDGAR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA KREI
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH KLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE COLLING
IRS990/Form990PartVIISectionAGrp/PersonNm18RENAE BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELO JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE TIGGES
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK MONSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1737217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215833
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02854118
IRS990/GrantsPayableGrp/BOYAmt01829996
IRS990/GrantsPayableGrp/EOYAmt02072612
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02854118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02854118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03819032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07617
IRS990/InsuranceGrp/TotalAmt07617
IRS990/InvestmentIncomeGrp/ExclusionAmt025655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101336
IRS990/NetAssetsOrFundBalancesEOYAmt01992313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01101336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01992313
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/TotalAmt02160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/TotalAmt0930
IRS990/OtherRevenueMiscGrp/BusinessCd0721120
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL PAYROLL TAX CR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/TotalAmt03240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07893
IRS990/PrincipalOfficerNm0ROBERT DESMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT LICENSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03788377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03788377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03721924
IRS990/PYInvestmentIncomeAmt074098
IRS990/PYOtherExpensesAmt050549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02680650
IRS990/PYRevenuesLessExpensesAmt0-1071524
IRS990/PYSalariesCompEmpBnftPaidAmt053799
IRS990/PYTotalExpensesAmt03826272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0890977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03793377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02650996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03718258
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02928055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03819032
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/TotalExpensesPerForm990Amt02928055
IRS990ScheduleD/TotalRevenuePerForm990Amt03819032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03819032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02928055
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt78600
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1327000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425850
IRS990ScheduleI/RecipientTable/CashGrantAmt1519500
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt179580
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112400
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2314000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt256659
IRS990ScheduleI/RecipientTable/CashGrantAmt2611846
IRS990ScheduleI/RecipientTable/CashGrantAmt279405
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt297000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3212425
IRS990ScheduleI/RecipientTable/CashGrantAmt3310980
IRS990ScheduleI/RecipientTable/CashGrantAmt3414552
IRS990ScheduleI/RecipientTable/CashGrantAmt3513500
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4111095
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/CashGrantAmt4435000
IRS990ScheduleI/RecipientTable/CashGrantAmt4530000
IRS990ScheduleI/RecipientTable/CashGrantAmt4630000
IRS990ScheduleI/RecipientTable/CashGrantAmt4715000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,557
Liabilities
$2,074,244
Net assets
$1,992,313
Revenue
$3,819,032
Expenses
$2,928,055
Net income
$890,977
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
2021Detailed filing. Detailed filing data is available for this year.$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