Civic Intelligence

North Kossuth Area Youth Development

990 • Fiscal year 2015 • EIN 42-1350684

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
207 3rd St NSwea City, IA 50590

(712) 868-3943

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,304,649

Down $191,781 (-13%) from 2014

Net Assets

Down

-$783,884

Down $190,767 (-32%) from 2014

Liabilities

Down

$2,088,533

Down $1,014 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$328,748

Down $105,139 (-24%) from 2014

Expenses

Up

$519,515

Up $46,650 (+9.9%) from 2014

Net Income

Down

-$190,767

Down $151,789 (-389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,928,491Liabilities 2011: $2,077,346Net Assets 2011: -$148,8552011Assets 2012: $1,869,446Liabilities 2012: $2,104,001Net Assets 2012: -$234,5552012Assets 2013: $1,548,087Liabilities 2013: $2,102,227Net Assets 2013: -$554,1402013Assets 2014: $1,496,430Liabilities 2014: $2,089,547Net Assets 2014: -$593,1172014Assets 2015: $1,304,649Liabilities 2015: $2,088,533Net Assets 2015: -$783,8842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,304,649
Liabilities$2,088,533
Net Assets-$783,884
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $207,481Expenses 2011: $417,252Net Income 2011: -$209,7712011Expenses 2012: $467,3672012Revenue 2013: $416,911Expenses 2013: $451,579Net Income 2013: -$34,6682013Revenue 2014: $433,887Expenses 2014: $472,865Net Income 2014: -$38,9782014Revenue 2015: $328,748Expenses 2015: $519,515Net Income 2015: -$190,7672015Revenue 2016: $30,763Expenses 2016: $65,411Net Income 2016: -$34,6482016

Highlighted filing

2015

Revenue$328,748
Expenses$519,515
Net Income-$190,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$328,748
Mission and Program Overview

Mission

To benefit local non profit assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,698$1,256,522▼ $105,176
Cash and Non-Interest-Bearing Accounts$103,904$48,127▼ $55,777
Savings and Temporary Cash Investments$30,828--
Total Assets$1,496,430$1,304,649▼ $191,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,083,497$2,082,326▼ $1,171
Accounts Payable and Accrued Expenses$6,050$6,207▲ $157
Total Liabilities$2,089,547$2,088,533▼ $1,014
Net Assets / Fund Balance
Unrestricted Net Assets$-593,117$-783,884▼ $190,767
Total Net Assets Fund Balance$-593,117$-783,884▼ $190,767
Total Liabilities and Net Assets / Fund Balance$1,496,430$1,304,649▼ $191,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,693$207,073-
Land$20,000--
Equipment$347,829$423,935-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry JonesPresident
Clarence McgregorVice President
David HansenDirector
David HarnerDirector
Mark ReynoldsDirector
Shelly GeerdesDirector
Todd HartsockDirector
Nina HarboughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,759
Program Service Revenue
$318,989
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,759
Change in Net Assets
$-190,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,812
Salaries, Compensation, and Employee Benefits$203,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,759--$188,759
Depreciation Depletion$105,176--$105,176
Interest$75,829--$75,829
Occupancy$50,995--$50,995
Payroll Taxes$14,944--$14,944
Fees for Services Other$6,530--$6,530
Advertising$6,071--$6,071
Information Technology$1,846--$1,846
Office Expenses$1,114--$1,114
Travel$549--$549
Conferences and Meetings$250--$250
Fees for Services Legal$158--$158
Other Expenses$1--$1
Total Functional Expenses$519,515$0$0$519,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board before the form 990 is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents, form 990 etc. Are available to public upon request at office of main street manor.”

Filing and Contact Details

Filer

Filer Name
North Kossuth Area Youth Development
EIN
42-1350684
Address
207 3RD ST N, SWEA CITY, IA 50590
Doing Business As
Team Swea City

Signing Officer

Name
Clarence Mcgregor
Title
Vice President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
23

Preparer

Firm
Genevieve Mcgregor Lpa Ea
Address
PO BOX 605, Armstrong, IA 50514
Preparer
Genevieve Mcgregor
Phone
7128683943
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix359 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06207
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT LOCAL NON PROFIT ASSISTED LIVING.
IRS990/AdvertisingGrp/ProgramServicesAmt06071
IRS990/AdvertisingGrp/TotalAmt06071
IRS990/AllOtherContributionsAmt09759
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENEVIEVE MCGREGOR
IRS990/BooksInCareOfDetail/PhoneNum07128683943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 6TH ST PO BOX 605
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMSTRONG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103904
IRS990/CashNonInterestBearingGrp/EOYAmt048127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0315812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318989
IRS990/CYRevenuesLessExpensesAmt0-190767
IRS990/CYSalariesCompEmpBnftPaidAmt0203703
IRS990/CYTotalExpensesAmt0519515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105176
IRS990/DepreciationDepletionGrp/TotalAmt0105176
IRS990/Desc0NON PROFIT ASSISTED LIVING FACILITIES IN SWEA CITY, IA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEAM SWEA CITY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt0158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06530
IRS990/FeesForServicesOtherGrp/TotalAmt06530
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY GEERDES
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD HARTSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARENCE MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA HARBOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01846
IRS990/InformationTechnologyGrp/TotalAmt01846
IRS990/InterestGrp/ProgramServicesAmt075829
IRS990/InterestGrp/TotalAmt075829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256522
IRS990/LandBldgEquipCostOrOtherBssAmt01887530
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT LOCAL NON PROFIT ASSISTED LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02083497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02082326
IRS990/NetAssetsOrFundBalancesBOYAmt0-593117
IRS990/NetAssetsOrFundBalancesEOYAmt0-783884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050995
IRS990/OccupancyGrp/TotalAmt050995
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt01114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1TO BALANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067293
IRS990/OtherExpensesGrp/ProgramServicesAmt11
IRS990/OtherExpensesGrp/TotalAmt067293
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014944
IRS990/PayrollTaxesGrp/TotalAmt014944
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0276778
IRS990/PYProgramServiceRevenueAmt0399895
IRS990/PYRevenuesLessExpensesAmt0-38978
IRS990/PYSalariesCompEmpBnftPaidAmt0196087
IRS990/PYTotalExpensesAmt0472865
IRS990/PYTotalRevenueAmt0433887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0318989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0399895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0353474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0238749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01435931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01738257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204503
IRS990ScheduleA/Total509Grp/TotalAmt01738257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207073
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01095766
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0771764
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990 ETC. ARE AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE OF MAIN STREET MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496430
IRS990/TotalAssetsEOYAmt01304649
IRS990/TotalAssetsGrp/BOYAmt01496430
IRS990/TotalAssetsGrp/EOYAmt01304649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09759
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02089547
IRS990/TotalLiabilitiesEOYAmt02088533
IRS990/TotalLiabilitiesGrp/BOYAmt02089547
IRS990/TotalLiabilitiesGrp/EOYAmt02088533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-593117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-783884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519515
IRS990/TotalProgramServiceRevenueAmt0318989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0549
IRS990/TravelGrp/TotalAmt0549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-593117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-783884
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KOSSUTH AREA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421350684
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 3RD ST N
ReturnHeader/Filer/USAddress/CityNm0SWEA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900507687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENEVIEVE MCGREGOR LPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Armstrong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050514
ReturnHeader/PreparerPersonGrp/PhoneNum07128683943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVIEVE MCGREGOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T08:12:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,649
Liabilities
$2,088,533
Net assets
-$783,884
Revenue
$328,748
Expenses
$519,515
Net income
-$190,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.09$0.78$0.33$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.09$0.59$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$2.10$0.55$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.10$0.23$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$2.08$0.15$0.21$0.42$0.21