Civic Intelligence

Cedar Valley Ranch Inc.

990 • Fiscal year 2022 • EIN 42-1367193

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization Profilen/a
2591 61st Street LaneVinton, IA 52349

(319) 472-2671

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,584

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$637,699

Up $114,866 (+22%) from 2021

Net Assets

Up

$336,332

Up $701 (+0.2%) from 2021

Liabilities

Up

$301,367

Up $114,165 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$1,314,657

Up $165,789 (+14%) from 2021

Expenses

Up

$1,178,503

Up $29,322 (+2.6%) from 2021

Net Income

Up

$136,154

Up $136,467 (+43600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $474,313Liabilities 2010: $142,020Net Assets 2010: $332,2932010Assets 2011: $498,316Liabilities 2011: $171,097Net Assets 2011: $327,2192011Assets 2012: $533,326Liabilities 2012: $212,697Net Assets 2012: $320,6292012Assets 2013: $519,133Liabilities 2013: $201,971Net Assets 2013: $317,1622013Assets 2014: $484,301Liabilities 2014: $166,817Net Assets 2014: $317,4842014Assets 2015: $422,047Liabilities 2015: $128,847Net Assets 2015: $293,2002015Assets 2016: $468,648Liabilities 2016: $140,008Net Assets 2016: $328,6402016Assets 2017: $555,895Liabilities 2017: $227,346Net Assets 2017: $328,5492017Assets 2018: $429,814Liabilities 2018: $123,452Net Assets 2018: $306,3622018Assets 2019: $405,374Liabilities 2019: $101,149Net Assets 2019: $304,2252019Assets 2020: $529,123Liabilities 2020: $191,465Net Assets 2020: $337,6582020Assets 2021: $522,833Liabilities 2021: $187,202Net Assets 2021: $335,6312021Assets 2022: $637,699Liabilities 2022: $301,367Net Assets 2022: $336,3322022Assets 2023: $683,728Liabilities 2023: $179,981Net Assets 2023: $503,7472023Assets 2024: $676,090Liabilities 2024: $152,196Net Assets 2024: $523,8942024

Highlighted filing

2022

Assets$637,699
Liabilities$301,367
Net Assets$336,332
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,007,9312010Expenses 2011: $1,093,2692011Expenses 2012: $1,076,7482012Expenses 2013: $1,135,2412013Revenue 2014: $1,263,025Expenses 2014: $1,206,385Net Income 2014: $56,6402014Revenue 2015: $1,279,668Expenses 2015: $1,303,952Net Income 2015: -$24,2842015Revenue 2016: $1,360,511Expenses 2016: $1,239,720Net Income 2016: $120,7912016Revenue 2017: $1,305,108Expenses 2017: $1,209,160Net Income 2017: $95,9482017Revenue 2018: $1,172,990Expenses 2018: $1,195,177Net Income 2018: -$22,1872018Revenue 2019: $1,190,285Expenses 2019: $1,192,422Net Income 2019: -$2,1372019Revenue 2020: $1,267,303Expenses 2020: $1,210,773Net Income 2020: $56,5302020Revenue 2021: $1,148,868Expenses 2021: $1,149,181Net Income 2021: -$3132021Revenue 2022: $1,314,657Expenses 2022: $1,178,503Net Income 2022: $136,1542022Revenue 2023: $1,463,233Expenses 2023: $1,295,818Net Income 2023: $167,4152023Revenue 2024: $1,383,029Expenses 2024: $1,362,882Net Income 2024: $20,1472024

Highlighted filing

2022

Revenue$1,314,657
Expenses$1,178,503
Net Income$136,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,314,657
Mission and Program Overview

Mission

Provide professional management for the residential care facility

Provides professional management of the residential care facility for the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,545$437,393▲ $172,848
Accounts Receivable$112,869$81,606▼ $31,263
Prepaid Expenses and Deferred Charges$49,964$49,964→ $0
Total Assets$522,833$637,699▲ $114,866
Other Assets Total$95,455$68,736▼ $26,719
Liabilities
Accounts Payable and Accrued Expenses$91,747$232,631▲ $140,884
Escrow Account Liability$95,455$68,736▼ $26,719
Total Liabilities$187,202$301,367▲ $114,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,631$336,332▲ $701
Total Net Assets Fund Balance$335,631$336,332▲ $701
Total Liabilities and Net Assets / Fund Balance$522,833$637,699▲ $114,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$68,736--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorene SpencerAdministratorFT$89,627$38,957$128,584

Board Members and Trustees

NameTitle
Brenda HackbarthPresident
Leo WobeterVice President
Dave MorrowDirector
Judy StaabDirector
Jerry AhrensteinDirector since Sep. 2022
Jerry PetermeierDirector until Jul. 2022
Nancy GoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,314,415
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$136,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,657
Total Revenue per Form 990
$1,314,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,748
Other Expenses$264,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,701$37,705-$590,406
Current Officers, Directors, Trustees, and Key Employees-$134,770-$134,770
Other Employee Benefits$103,156--$103,156
Occupancy$60,308$971-$61,279
Payroll Taxes$50,146$2,154-$52,300
Pension Plan Contributions$33,116--$33,116
Office Expenses$20,537$4,054-$24,591
Insurance$7,825$11,655-$19,480
Fees for Services Accounting-$17,810-$17,810
Fees for Services Other$9,549--$9,549
Other Expenses$5,188--$5,188
Travel$2,889--$2,889
All Other Expenses$667--$667
Fees for Services Legal-$135-$135
Total Functional Expenses$969,249$209,254$0$1,178,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,503
Total Expenses per Audited Statements$1,178,503
Total Expenses per Form 990$1,178,503
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the board for review before it is filed. The Administrator reviews the 990.”

Form 990, Part VI, Section B, line 12C

“Board members and the Administrator are required to sign a conflict of interest policy annually. At the organization's board meetings, any large contracts that Cedar Valley Ranch is considering entering into are discussed with the board members. Also, any large purchases are discussed. Board members are to state if they have any family/ business relationship with the possible individual/business that Cedar Valley Ranch may be engaging into a contract with. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Administrator's salary is reviewed and determined by the board on an annual basis with a 3% cost of living adjustment. The board determines the salary by reviewing the preceding salaries of the position. Compensation is comparative to other similar nonprofits. The board documents their approval. There are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Cedar Valley Ranch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Ranch Inc
EIN
42-1367193
Phone
3194722671
Address
2591 61st Street Lane, Vinton, IA 52349

Signing Officer

Name
Lorene Spencer
Title
Administrator
Phone
3194722671
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorene Spencer
Formed
1991
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Equity Transfer to Benton County -135,453.”

Form 990, Part XII, Line 2C:

“The Organization does not have a committee that assumes the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The Board of Directors assumes this responsibility.”

Financial Statement Notes

Part IV, Line 2B:

“The custodial account liability is trust funds expended at the direction of the resident for personal items.”

Part X, Line 2:

“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have an uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.”

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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01314415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01314415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01267249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01189978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06092630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43240
IRS990ScheduleA/PublicSupportPY509Pct00.43230
IRS990ScheduleA/PublicSupportTotal509Amt02634882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0718878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0677176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0717957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0678490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0665247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03457748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0718878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0677176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0717957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0678490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0665247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03457748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01148304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01267249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172684
IRS990ScheduleA/Total509Grp/TotalAmt06092630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01314657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01148868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01267303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06094103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178503
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident Trust Funds
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The custodial account liability is trust funds expended at the direction of the resident for personal items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have an uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068736
IRS990ScheduleD/TotalExpensesPerForm990Amt01178503
IRS990ScheduleD/TotalRevenuePerForm990Amt01314657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178503
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the board for review before it is filed. The Administrator reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and the Administrator are required to sign a conflict of interest policy annually. At the organization's board meetings, any large contracts that Cedar Valley Ranch is considering entering into are discussed with the board members. Also, any large purchases are discussed. Board members are to state if they have any family/ business relationship with the possible individual/business that Cedar Valley Ranch may be engaging into a contract with. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Administrator's salary is reviewed and determined by the board on an annual basis with a 3% cost of living adjustment. The board determines the salary by reviewing the preceding salaries of the position. Compensation is comparative to other similar nonprofits. The board documents their approval. There are no other officers or key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cedar Valley Ranch makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equity Transfer to Benton County -135,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization does not have a committee that assumes the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The Board of Directors assumes this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522833
IRS990/TotalAssetsEOYAmt0637699
IRS990/TotalAssetsGrp/BOYAmt0522833
IRS990/TotalAssetsGrp/EOYAmt0637699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969249
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187202
IRS990/TotalLiabilitiesEOYAmt0301367
IRS990/TotalLiabilitiesGrp/BOYAmt0187202
IRS990/TotalLiabilitiesGrp/EOYAmt0301367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336332
IRS990/TotalOtherCompensationAmt038957
IRS990/TotalProgramServiceExpensesAmt0969249
IRS990/TotalProgramServiceRevenueAmt01314415
IRS990/TotalReportableCompFromOrgAmt089627
IRS990/TotalRevenueGrp/ExclusionAmt0242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt02889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02591 61st Street Lane
IRS990/USAddress/CityNm0Vinton
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052349
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,699
Liabilities
$301,367
Net assets
$336,332
Revenue
$1,314,657
Expenses
$1,178,503
Net income
$136,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.52$1.38$1.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.46$1.30$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.31$1.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.34$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.27$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$1.19$1.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$1.17$1.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$1.31$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.36$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$1.26$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$1.01