Civic Intelligence

Partnership for Economic Growth of Humboldt County

990 • Fiscal year 2021 • EIN 42-1356939

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$75,061

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,176,897

Up $1,090,926 (+100%) from 2020

Net Assets

Up

$848,964

Up $100,076 (+13%) from 2020

Liabilities

Up

$1,327,933

Up $990,850 (+294%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$281,628

Up $120,406 (+75%) from 2020

Expenses

Up

$181,552

Up $5,632 (+3.2%) from 2020

Net Income

Up

$100,076

Up $114,774 (+781%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$2,176,897
Liabilities$1,327,933
Net Assets$848,964
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$281,628
Expenses$181,552
Net Income$100,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$414,026
Mission and Program Overview

Mission

Develop Business and Industry in the Humboldt County Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,938$1,299,561▲ $1,009,623
Other Notes and Loans Receivable, Net$320,713$462,639▲ $141,926
Savings and Temporary Cash Investments$368,122$203,661▼ $164,461
Cash and Non-Interest-Bearing Accounts$81,604$193,442▲ $111,838
Prepaid Expenses and Deferred Charges$25,594$17,594▼ $8,000
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$1,085,971$2,176,897▲ $1,090,926
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,659$1,016,339▲ $787,680
Deferred Revenue$92,657$298,193▲ $205,536
Accounts Payable and Accrued Expenses$15,767$13,401▼ $2,366
Total Liabilities$337,083$1,327,933▲ $990,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,888$848,964▲ $100,076
Total Net Assets Fund Balance$748,888$848,964▲ $100,076
Total Liabilities and Net Assets / Fund Balance$1,085,971$2,176,897▲ $1,090,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,524$1,524
Land$1,299,561--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alissa O'ConnorExecutive DirectorFT$75,061$75,061

Board Members and Trustees

NameTitle
Doug BertePresident
Jennifer HansenVice President
Brittany DickeyDirector
Dan DixDirector
Dan SchollDirector
David BoswellDirector
Joel ArmitageDirector
Kara BoyleDirector
Michelle SleiterDirector
Molly VarangkounhDirector
Rick PedersenDirector
Travis GoedkenSecretary
Jim MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,405
Program Service Revenue
$58,938
Investment Income
$10,285
Other Revenue
$0
All Other Contributions
$40,469
Change in Net Assets
$100,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,346
Other Expenses$49,206
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$60,049$15,012-$75,061
Other Salaries and Wages$27,836$3,113-$30,949
Interest$13,475--$13,475
Pension Plan Contributions$8,253$1,702-$9,955
Fees for Services Accounting-$9,190-$9,190
Other Employee Benefits$6,983$1,440-$8,423
Payroll Taxes$6,597$1,361-$7,958
Information Technology$3,661--$3,661
Office Expenses-$3,454-$3,454
Other Expenses$2,663$3,492-$2,663
Insurance-$2,605-$2,605
Advertising$667--$667
Travel-$428-$428
Occupancy$165--$165
Fees for Services Legal-$96-$96
Conferences and Meetings-$80-$80
Total Functional Expenses$138,997$42,555$0$181,552
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

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Signed
2021-11-08
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
Preparer
Timothy L McCartan
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, 2018 2019, 2020 and 2021 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.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013475
IRS990/InterestGrp/TotalAmt013475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299561
IRS990/LandBldgEquipCostOrOtherBssAmt01301085
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132398
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/BOYAmt0228659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016339
IRS990/NetAssetsOrFundBalancesBOYAmt0748888
IRS990/NetAssetsOrFundBalancesEOYAmt0848964
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165
IRS990/OccupancyGrp/TotalAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/TotalAmt03454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08423
IRS990/OtherExpensesGrp/Desc0Membership and dues
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt05233
IRS990/OtherExpensesGrp/ProgramServicesAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt22663
IRS990/OtherExpensesGrp/TotalAmt05815
IRS990/OtherExpensesGrp/TotalAmt13492
IRS990/OtherExpensesGrp/TotalAmt23415
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027836
IRS990/OtherSalariesAndWagesGrp/TotalAmt030949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0320713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0462639
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt06597
IRS990/PayrollTaxesGrp/TotalAmt07958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08253
IRS990/PensionPlanContributionsGrp/TotalAmt09955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017594
IRS990/PrincipalOfficerNm0Alissa O'Connor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest on notes
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043706
IRS990/PYOtherRevenueAmt06598
IRS990/PYProgramServiceRevenueAmt08652
IRS990/PYRevenuesLessExpensesAmt0-14698
IRS990/PYSalariesCompEmpBnftPaidAmt0132214
IRS990/PYTotalExpensesAmt0175920
IRS990/PYTotalRevenueAmt0161222
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100076
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01299561
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01299561
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, 2018 2019, 2020 and 2021 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/TotalBookValueLandBuildingsAmt01299561
IRS990/ScheduleJRequiredInd0false
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0573000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1131304
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Humboldt
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1City of Humboldt
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,176,897
Liabilities
$1,327,933
Net assets
$848,964
Revenue
$281,628
Expenses
$181,552
Net income
$100,076
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