Civic Intelligence

Partnership for Economic Growth of Humboldt County

990 • Fiscal year 2015 • EIN 42-1356939

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization Profilewww.ci.humboldt.ia.us
29 5th Street SouthHumboldt, IA 50548

(515) 332-1142

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

26.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-335%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$58,986

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 185.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,618,082

Down $1,210,221 (-43%) from 2014

Net Assets

Down

$775,890

Down $106,512 (-12%) from 2014

Liabilities

Down

$842,192

Down $1,103,709 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$31,773

Down $223,707 (-88%) from 2014

Expenses

Down

$138,285

Down $58,689 (-30%) from 2014

Net Income

Down

-$106,512

Down $165,018 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,658,420Liabilities 2012: $1,735,217Net Assets 2012: $923,2032012Assets 2013: $2,969,526Liabilities 2013: $1,992,300Net Assets 2013: $977,2262013Assets 2014: $2,828,303Liabilities 2014: $1,945,901Net Assets 2014: $882,4022014Assets 2015: $1,618,082Liabilities 2015: $842,192Net Assets 2015: $775,8902015Assets 2016: $1,525,918Liabilities 2016: $793,051Net Assets 2016: $732,8672016Assets 2017: $1,505,332Liabilities 2017: $779,355Net Assets 2017: $725,9772017Assets 2018: $1,480,199Liabilities 2018: $752,260Net Assets 2018: $727,9392018Assets 2019: $1,118,048Liabilities 2019: $354,462Net Assets 2019: $763,5862019Assets 2020: $1,085,971Liabilities 2020: $337,083Net Assets 2020: $748,8882020Assets 2021: $2,176,897Liabilities 2021: $1,327,933Net Assets 2021: $848,9642021Assets 2022: $2,178,983Liabilities 2022: $1,226,491Net Assets 2022: $952,4922022Assets 2023: $2,183,046Liabilities 2023: $1,122,621Net Assets 2023: $1,060,4252023Assets 2024: $2,152,531Liabilities 2024: $1,048,386Net Assets 2024: $1,104,1452024Assets 2025: $1,959,481Liabilities 2025: $900,084Net Assets 2025: $1,059,3972025

Highlighted filing

2015

Assets$1,618,082
Liabilities$842,192
Net Assets$775,890
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $411,826Expenses 2012: $438,579Net Income 2012: -$26,7532012Revenue 2013: $252,709Expenses 2013: $198,686Net Income 2013: $54,0232013Revenue 2014: $255,480Expenses 2014: $196,974Net Income 2014: $58,5062014Revenue 2015: $31,773Expenses 2015: $138,285Net Income 2015: -$106,5122015Revenue 2016: $152,679Expenses 2016: $195,702Net Income 2016: -$43,0232016Revenue 2017: $144,261Expenses 2017: $151,151Net Income 2017: -$6,8902017Revenue 2018: $174,009Expenses 2018: $172,047Net Income 2018: $1,9622018Revenue 2019: $311,495Expenses 2019: $275,848Net Income 2019: $35,6472019Revenue 2020: $161,222Expenses 2020: $175,920Net Income 2020: -$14,6982020Revenue 2021: $281,628Expenses 2021: $181,552Net Income 2021: $100,0762021Revenue 2022: $300,019Expenses 2022: $196,491Net Income 2022: $103,5282022Revenue 2023: $271,779Expenses 2023: $163,846Net Income 2023: $107,9332023Revenue 2024: $214,803Expenses 2024: $171,083Net Income 2024: $43,7202024Revenue 2025: $224,870Expenses 2025: $261,163Net Income 2025: -$36,2932025

Highlighted filing

2015

Revenue$31,773
Expenses$138,285
Net Income-$106,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,205,860
Mission and Program Overview

Mission

Develop Business and Industry in the Humboldt County Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,890,302$737,803▼ $1,152,499
Other Notes and Loans Receivable, Net$506,254$484,708▼ $21,546
Cash and Non-Interest-Bearing Accounts$242,702$204,012▼ $38,690
Savings and Temporary Cash Investments$184,371$187,073▲ $2,702
Prepaid Expenses and Deferred Charges$4,674$4,486▼ $188
Total Assets$2,828,303$1,618,082▼ $1,210,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,435$798,824▼ $1,096,611
Deferred Revenue$31,602$31,602→ $0
Accounts Payable and Accrued Expenses$18,864$11,766▼ $7,098
Total Liabilities$1,945,901$842,192▼ $1,103,709
Net Assets / Fund Balance
Unrestricted Net Assets$882,402$775,890▼ $106,512
Total Net Assets Fund Balance$882,402$775,890▼ $106,512
Total Liabilities and Net Assets / Fund Balance$2,828,303$1,618,082▼ $1,210,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,495-$369,495
Land$368,308-$368,308
Equipment$0$1,404$1,404
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alissa O'ConnorExecutive DirectorFT$58,986$58,986

Board Members and Trustees

NameTitle
Jim VermeerPresident
David BoswellVice President
Aaron BurnettDirector
Brian RicklefsDirector
Gary MoritzDirector
Kerry BurmeisterDirector
Michelle SleiterDirector
Norm FandelDirector
Rick PedersenDirector
Rob DickeyDirector
Scott HeiderDirector
Thad NaeveDirector
Walter JensenDirector
Doug BerteSecretary
Greg DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,250
Program Service Revenue
$20,969
Investment Income
$-99,087
Other Revenue
$10,641
Change in Net Assets
$-106,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,773
Total Revenue per Form 990
$31,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,862
Other Expenses$65,336
Grants and Similar Amounts Paid$1,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,189$11,797-$58,986
Interest$12,942--$12,942
Payroll Taxes$7,748$1,937-$9,685
Insurance$6,306$1,576-$7,882
Depreciation Depletion$6,354--$6,354
Fees for Services Accounting$4,434$1,478-$5,912
Occupancy$4,236--$4,236
Other Employee Benefits$2,553$638-$3,191
Office Expenses$1,705$426-$2,131
Conferences and Meetings-$1,940-$1,940
Advertising$1,670--$1,670
All Other Expenses$872$586-$1,458
Other Expenses$3,289$1,321-$1,321
Fees for Services Legal$818$273-$1,091
Grants to Domestic Individuals$1,087--$1,087
Fees for Services Other$637--$637
Information Technology$335--$335
Total Functional Expenses$115,749$22,536$0$138,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,285
Total Expenses per Audited Statements$138,285
Total Expenses per Form 990$138,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Outstanding loans to organizationNo$246,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 11

“The Form 990 was reviewed at a monthly Board of Directors meeting.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Development Assoc Inc
EIN
42-1356939
Phone
5153321142
Address
29 5th Street South, Humboldt, IA 50548

Signing Officer

Name
Alissa Reinholdt
Title
Executive Director
Phone
5153322557
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Reinholdt
Formed
1997
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
TP Anderson & Company PC
Address
PO Box 509, Humboldt, IA 50548-0509
Preparer
Steven D Hutchinson CPA
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Humboldt County Development Association, Inc. is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code. In accordance with the guidance for Accounting for Uncertainty in Income Taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to its financial statements. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations' returns for the year ended June 30, 2012, 2013, and 2014 remain open to IRS inspection. The statute of limitations for federal returns is generally three years and none of the Organizations' returns during that time have been audited. Management continues to monitor changes in the tax law and new authoritative rulings for possible effects on the Organization.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01890302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737803
IRS990/LandBldgEquipCostOrOtherBssAmt0739207
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01174087
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Develop business and industry in the Humboldt County area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01895435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0798824
IRS990/NetAssetsOrFundBalancesBOYAmt0882402
IRS990/NetAssetsOrFundBalancesEOYAmt0775890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-99087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99087
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04236
IRS990/OccupancyGrp/TotalAmt04236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt01705
IRS990/OfficeExpensesGrp/TotalAmt02131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03191
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Membership & Dues
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3Travel, Training and Me
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11321
IRS990/OtherExpensesGrp/ProgramServicesAmt08498
IRS990/OtherExpensesGrp/ProgramServicesAmt15076
IRS990/OtherExpensesGrp/ProgramServicesAmt23289
IRS990/OtherExpensesGrp/TotalAmt08498
IRS990/OtherExpensesGrp/TotalAmt15640
IRS990/OtherExpensesGrp/TotalAmt23289
IRS990/OtherExpensesGrp/TotalAmt31321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueTotalAmt02586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0484708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt07748
IRS990/PayrollTaxesGrp/TotalAmt09685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04486
IRS990/PrincipalOfficerNm0Alissa Reinholdt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on industrial developmen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094000
IRS990/PYGrantsAndSimilarPaidAmt01112
IRS990/PYInvestmentIncomeAmt019292
IRS990/PYOtherExpensesAmt0128753
IRS990/PYOtherRevenueAmt0123476
IRS990/PYProgramServiceRevenueAmt018712
IRS990/PYRevenuesLessExpensesAmt058506
IRS990/PYSalariesCompEmpBnftPaidAmt067109
IRS990/PYTotalExpensesAmt0196974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255480
IRS990/ReconcilationRevenueExpnssAmt0-106512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369495
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0368308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Humboldt County Development Association, Inc. is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code. In accordance with the guidance for Accounting for Uncertainty in Income Taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to its financial statements. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations' returns for the year ended June 30, 2012, 2013, and 2014 remain open to IRS inspection. The statute of limitations for federal returns is generally three years and none of the Organizations' returns during that time have been audited. Management continues to monitor changes in the tax law and new authoritative rulings for possible effects on the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737803
IRS990ScheduleD/TotalExpensesPerForm990Amt0138285
IRS990ScheduleD/TotalRevenuePerForm990Amt031773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138285
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Contractual provisions for providing grant are monitored by Humboldt County Development Assoc., Inc.'s Director and Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0See attachment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0246330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Outstanding loans to organization
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed at a monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Humboldt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426004781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt029 5th Street S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Humboldt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076090
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Humboldt
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,618,082
Liabilities
$842,192
Net assets
$775,890
Revenue
$31,773
Expenses
$138,285
Net income
-$106,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.90$1.06$0.22$0.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.05$1.10$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.18$1.33$0.85$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.16$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.76$0.31$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.75$0.73$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.73$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.79$0.73$0.15$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.84$0.78$0.03$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.95$0.88$0.26$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$2.97$1.99$0.98$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.66$1.74$0.92$0.41$0.44$0.03