Civic Intelligence

Partnership for Economic Growth of Humboldt County

990 • Fiscal year 2019 • EIN 42-1356939

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

(515) 332-2557

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$72,564

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

79%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,118,048

Down $362,151 (-24%) from 2018

Net Assets

Up

$763,586

Up $35,647 (+4.9%) from 2018

Liabilities

Down

$354,462

Down $397,798 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Up

$311,495

Up $137,486 (+79%) from 2018

Expenses

Up

$275,848

Up $103,801 (+60%) from 2018

Net Income

Up

$35,647

Up $33,685 (+1717%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,118,048
Liabilities$354,462
Net Assets$763,586
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$311,495
Expenses$275,848
Net Income$35,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$311,495
Mission and Program Overview

Mission

Develop Business and Industry in the Humboldt County Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$128,957$374,055▲ $245,098
Savings and Temporary Cash Investments$506,017$329,253▼ $176,764
Land, Buildings, and Equipment, Net$686,796$290,023▼ $396,773
Cash and Non-Interest-Bearing Accounts$141,027$106,240▼ $34,787
Prepaid Expenses and Deferred Charges$17,402$18,477▲ $1,075
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,480,199$1,118,048▼ $362,151
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,877$239,723▼ $330,154
Deferred Revenue$164,785$103,628▼ $61,157
Accounts Payable and Accrued Expenses$16,119$11,111▼ $5,008
Other Liabilities$1,479--
Total Liabilities$752,260$354,462▼ $397,798
Net Assets / Fund Balance
Unrestricted Net Assets$727,939$763,586▲ $35,647
Total Net Assets Fund Balance$727,939$763,586▲ $35,647
Total Liabilities and Net Assets / Fund Balance$1,480,199$1,118,048▼ $362,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85$1,439$1,524
Land$289,938--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alissa O'ConnorExecutive DirectorFT$72,564$72,564

Board Members and Trustees

NameTitle
David BoswellPresident
Doug BerteVice President
Dan SchollDirector
Jennifer HansenDirector
Jim VermeerDirector
Michelle SleiterDirector
Molly VarangkounhDirector
Norm FandelDirector
Rick PedersenDirector
Thad NaeveDirector
Travis GoedkenDirector
Kerry BurmeisterSecretary
Greg DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,759
Program Service Revenue
$7,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,157
Change in Net Assets
$35,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,729
Salaries, Compensation, and Employee Benefits$109,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,051$14,513-$72,564
Interest$64,704--$64,704
Payroll Taxes$11,476$2,869-$14,345
Other Salaries and Wages$10,910$2,727-$13,637
Fees for Services Accounting$7,631$2,544-$10,175
Other Employee Benefits$6,858$1,715-$8,573
Insurance$4,718$1,179-$5,897
Office Expenses$1,718$430-$2,148
Travel-$1,676-$1,676
Information Technology$1,531--$1,531
Occupancy$1,324--$1,324
Conferences and Meetings-$1,047-$1,047
Advertising$870--$870
Fees for Services Legal$568$189-$757
Other Expenses$508$2,421-$508
Depreciation Depletion$508--$508
All Other Expenses$633$-2,715-$-2,082
Total Functional Expenses$246,680$29,168$0$275,848
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
Corn Belt Power CoopEE is on BoardContributionNo$20,000
Midland Power CoopEE is on BoardContributionNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Document are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Development Assoc Inc
EIN
42-1356939
Phone
5153322557
Address
29 5th Street South, Humboldt, IA 50548

Signing Officer

Name
Alissa O'Connor
Title
Executive Director
Phone
5153322557
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa O'Connor
Formed
1997
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Steven D Hutchinson
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCDA is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code.Management has evaluated HCDAs tax positions and determined that there are no uncertain tax positions that require disclosure or adjustment to the financial statements to comply with the provisions of accounting guidance for income taxes. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations returns for the years ended June 30, 2016 2017, 2018 and 2019 remain open to IRS examination as of the date the financial statements were issued. 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 490 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.

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01531
IRS990/InformationTechnologyGrp/TotalAmt01531
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt05897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt064704
IRS990/InterestGrp/TotalAmt064704
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290023
IRS990/LandBldgEquipCostOrOtherBssAmt0291462
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop Business and Industry in the Humboldt County Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0569877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239723
IRS990/NetAssetsOrFundBalancesBOYAmt0727939
IRS990/NetAssetsOrFundBalancesEOYAmt0763586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01324
IRS990/OccupancyGrp/TotalAmt01324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt01718
IRS990/OfficeExpensesGrp/TotalAmt02148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08573
IRS990/OtherExpensesGrp/Desc0Assistance to Industry
IRS990/OtherExpensesGrp/Desc1Membership and dues
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12421
IRS990/OtherExpensesGrp/ProgramServicesAmt069515
IRS990/OtherExpensesGrp/ProgramServicesAmt15157
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/TotalAmt069515
IRS990/OtherExpensesGrp/TotalAmt15730
IRS990/OtherExpensesGrp/TotalAmt22421
IRS990/OtherExpensesGrp/TotalAmt3508
IRS990/OtherLiabilitiesGrp/BOYAmt01479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010910
IRS990/OtherSalariesAndWagesGrp/TotalAmt013637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt011476
IRS990/PayrollTaxesGrp/TotalAmt014345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018477
IRS990/PrincipalOfficerNm0Alissa O'Connor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on notes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069808
IRS990/PYProgramServiceRevenueAmt029179
IRS990/PYRevenuesLessExpensesAmt01962
IRS990/PYSalariesCompEmpBnftPaidAmt0102239
IRS990/PYTotalExpensesAmt0172047
IRS990/PYTotalRevenueAmt0174009
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0289938
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCDA is exempt from income taxes on income related to its exempt purpose under Section 50l(c)(6) of the Internal Revenue Code.Management has evaluated HCDAs tax positions and determined that there are no uncertain tax positions that require disclosure or adjustment to the financial statements to comply with the provisions of accounting guidance for income taxes. The Organization files its income tax returns in the U.S. federal jurisdiction. The Organizations returns for the years ended June 30, 2016 2017, 2018 and 2019 remain open to IRS examination as of the date the financial statements were issued. 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Corn Belt Power Coop
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Midland Power Coop
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EE is on Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EE is on Board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contribution
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed at a monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,048
Liabilities
$354,462
Net assets
$763,586
Revenue
$311,495
Expenses
$275,848
Net income
$35,647
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