Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,869,446
Down $59,045 (-3.1%) from 2011
Net Assets
Down-$234,555
Down $85,700 (-58%) from 2011
Liabilities
Up$2,104,001
Up $26,655 (+1.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$467,367
Up $50,115 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To benefit local non profit assisted living.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93734 |
| IRS990/AccountsReceivable/BOY | 0 | 9850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BENEFIT LOCAL NON PROFIT ASSISTED LIVING. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 5457 |
| IRS990/Advertising/Total | 0 | 5457 |
| IRS990/AllOtherContributions | 0 | 108220 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14943 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 985 |
| IRS990/ConferencesMeetings/Total | 0 | 985 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 123220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82597 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105176 |
| IRS990/DepreciationDepletion/Total | 0 | 105176 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NON PROFIT ASSISTED LIVING FACILITIES IN SWEA CITY, IA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | TEAM SWEA CITY |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 467367 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2539 |
| IRS990/FeesForServicesLegal/Total | 0 | 2539 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANN BIERSTEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHELLY GEERDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD HARTSOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE MCGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NINA HARBOUGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 15000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 361969 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 13519 |
| IRS990/Insurance/Total | 0 | 13519 |
| IRS990/Interest/ProgramServices | 0 | 85558 |
| IRS990/Interest/Total | 0 | 85558 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1976856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1907503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1854403 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BENEFIT LOCAL NON PROFIT ASSISTED LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2019212 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2007267 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -148855 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -234555 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33439 |
| IRS990/Occupancy/Total | 0 | 33439 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1038 |
| IRS990/OfficeExpenses/Total | 0 | 1038 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9646 |
| IRS990/OtherExpensePriorYear | 0 | 259285 |
| IRS990/OtherExpensesCurrentYear | 0 | 292362 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES AND DELIVERY |
| IRS990/OtherExpenses/Description | 2 | LICENSES BANK DUES |
| IRS990/OtherExpenses/Description | 3 | MISC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34073 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2737 |
| IRS990/OtherExpenses/Total | 0 | 5002 |
| IRS990/OtherExpenses/Total | 1 | 34073 |
| IRS990/OtherExpenses/Total | 2 | 1831 |
| IRS990/OtherExpenses/Total | 3 | 2737 |
| IRS990/OtherLiabilities/BOY | 0 | 2000 |
| IRS990/OtherLiabilities/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17195 |
| IRS990/PayrollTaxes/Total | 0 | 17195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 238749 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 124824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 238749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 238749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 19698 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105398 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 276630 |
| IRS990/RevenuesLessExpensesCY | 0 | -105398 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -209771 |
| IRS990/SalariesEtcCurrentYear | 0 | 175005 |
| IRS990/SalariesEtcPriorYear | 0 | 157967 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 115460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 79679 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 69337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 352634 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 238749 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 124824 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 34462 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 398035 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 750669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 354209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 204503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 65945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 56675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 69337 |
| IRS990ScheduleA/Total509/Total | 0 | 750669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 354209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 204503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 65945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 56675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 69337 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 750669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1818355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 113538 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1931893 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8915 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 24963 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1854403 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, FORM 990 ETC. ARE AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE OF MAIN STREET MANOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CORRECTIONS CURRENT AND PRIOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 423 6TH ST PO BOX 605 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARMSTRONG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50514 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GENEVIEVE MCGREGOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7128683943 |
| IRS990/TotalAssets/BOY | 0 | 1928491 |
| IRS990/TotalAssetsBOY | 0 | 1928491 |
| IRS990/TotalAssets/EOY | 0 | 1869446 |
| IRS990/TotalAssetsEOY | 0 | 1869446 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 123220 |
| IRS990/TotalExpensesCurrentYear | 0 | 467367 |
| IRS990/TotalExpensesPriorYear | 0 | 417252 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 467367 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 467367 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2077346 |
| IRS990/TotalLiabilitiesBOY | 0 | 2077346 |
| IRS990/TotalLiabilities/EOY | 0 | 2104001 |
| IRS990/TotalLiabilitiesEOY | 0 | 2104001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1928491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1869446 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -148855 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -234555 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 467367 |
| IRS990/TotalProgramServiceRevenue | 0 | 238749 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 361969 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 207481 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 238749 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 361969 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1008 |
| IRS990/Travel/Total | 0 | 1008 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -148855 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -234555 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 45000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421350684 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH KOSSUTH AREA YOUTH DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 207 3RD ST N |
| ReturnHeader/Filer/USAddress/City | 0 | SWEA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-20 |
| ReturnHeader/Officer/Name | 0 | CLARENCE MCGREGOR |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 900507687 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GENEVIEVE MCGREGOR LPA EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 605 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Armstrong |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50514 |
| ReturnHeader/Preparer/Name | 0 | GENEVIEVE MCGREGOR |
| ReturnHeader/Preparer/Phone | 0 | 7128683943 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-25T08:21:23-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.