Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2011 • EIN 42-1373886

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

200 E Monroe52641
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,373,968

Down $19,830 (-1.4%) from 2010

Net Assets

Down

$1,300,083

Down $9,272 (-0.7%) from 2010

Liabilities

Down

$73,885

Down $10,558 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,792

Up $15,729 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,798Liabilities 2010: $84,443Net Assets 2010: $1,309,3552010Assets 2011: $1,373,968Liabilities 2011: $73,885Net Assets 2011: $1,300,0832011Assets 2012: $1,333,611Liabilities 2012: $50,609Net Assets 2012: $1,283,0022012Assets 2013: $1,341,957Liabilities 2013: $44,974Net Assets 2013: $1,296,9832013Assets 2014: $1,445,934Liabilities 2014: $125,207Net Assets 2014: $1,320,7272014Assets 2015: $1,439,119Liabilities 2015: $138,045Net Assets 2015: $1,301,0742015Assets 2016: $1,438,394Liabilities 2016: $109,980Net Assets 2016: $1,328,4142016Assets 2017: $1,416,400Liabilities 2017: $52,233Net Assets 2017: $1,364,1672017Assets 2018: $1,419,327Liabilities 2018: $36,798Net Assets 2018: $1,382,5292018Assets 2019: $1,417,232Liabilities 2019: $39,718Net Assets 2019: $1,377,5142019Assets 2020: $1,427,983Liabilities 2020: $158,543Net Assets 2020: $1,269,4402020Assets 2021: $1,442,628Liabilities 2021: $92,781Net Assets 2021: $1,349,8472021Assets 2022: $1,357,068Liabilities 2022: $63,027Net Assets 2022: $1,294,0412022Assets 2023: $1,286,549Liabilities 2023: $79,166Net Assets 2023: $1,207,3832023Assets 2024: $1,278,754Liabilities 2024: $140,725Net Assets 2024: $1,138,0292024Assets 2025: $1,200,623Liabilities 2025: $147,612Net Assets 2025: $1,053,0112025

Highlighted filing

2011

Assets$1,373,968
Liabilities$73,885
Net Assets$1,300,083

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,0632010Expenses 2011: $275,7922011Expenses 2012: $346,3172012Revenue 2013: $417,670Expenses 2013: $403,689Net Income 2013: $13,9812013Revenue 2014: $453,059Expenses 2014: $429,315Net Income 2014: $23,7442014Revenue 2015: $473,751Expenses 2015: $493,404Net Income 2015: -$19,6532015Revenue 2016: $519,662Expenses 2016: $497,834Net Income 2016: $21,8282016Revenue 2017: $568,767Expenses 2017: $538,918Net Income 2017: $29,8492017Revenue 2018: $545,095Expenses 2018: $530,483Net Income 2018: $14,6122018Revenue 2019: $572,637Expenses 2019: $577,202Net Income 2019: -$4,5652019Revenue 2020: $468,013Expenses 2020: $576,087Net Income 2020: -$108,0742020Revenue 2021: $590,231Expenses 2021: $539,342Net Income 2021: $50,8892021Revenue 2022: $585,940Expenses 2022: $609,195Net Income 2022: -$23,2552022Revenue 2023: $494,810Expenses 2023: $606,586Net Income 2023: -$111,7762023Revenue 2024: $508,345Expenses 2024: $588,357Net Income 2024: -$80,0122024Revenue 2025: $532,111Expenses 2025: $624,305Net Income 2025: -$92,1942025

Highlighted filing

2011

Revenue-
Expenses$275,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.2
Gross Receipts
$266,520
Mission and Program Overview

Mission

It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.

Filing and Contact Details

Filer

EIN
42-1373886
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0120
IRS990/AccountsPayableAccruedExpenses/EOY0116
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA
IRS990/AddressPrincipalOfficerUS/AddressLine10409 N MAIN
IRS990/AddressPrincipalOfficerUS/City0MT PLEASANT
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052641
IRS990/Advertising/ProgramServices04846
IRS990/Advertising/Total04846
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions013270
IRS990/AllOtherExpenses/ProgramServices05037
IRS990/AllOtherExpenses/Total05037
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0301
IRS990/CashNonInterestBearing/EOY0301
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0255
IRS990/ConferencesMeetings/Total0255
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013270
IRS990/ContributionsGrantsPriorYear0107816
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY032980
IRS990/DeferredRevenue/EOY033759
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices060502
IRS990/DepreciationDepletion/Total060502
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING A RECREATIONAL FACILITY FOR MT PLEASANT AND SURROUNDING AREA. THE CITY OF MT PLEASANT IS USING THE FACILITY FOR MANY OF ITS RECREATIONAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0274182
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01610
IRS990/FeesForServicesAccounting/Total01610
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN ROD
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BARCLIFT
IRS990/Form990PartVIISectionA/NamePerson2REED WENSTRAND
IRS990/Form990PartVIISectionA/NamePerson3NANCY HAHN
IRS990/Form990PartVIISectionA/NamePerson4MELISSA MCWHIRTER
IRS990/Form990PartVIISectionA/NamePerson5MARY ELLEN POTTS
IRS990/Form990PartVIISectionA/NamePerson6MARVIN DAY
IRS990/Form990PartVIISectionA/NamePerson7MARTHA WILEY
IRS990/Form990PartVIISectionA/NamePerson8MARSHALL COTTON
IRS990/Form990PartVIISectionA/NamePerson9DAN SNAVELY
IRS990/Form990PartVIISectionA/NamePerson10BONNIE KREMER
IRS990/Form990PartVIISectionA/NamePerson11AMANDA MILKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0266520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04061
IRS990/Insurance/Total04061
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices02754
IRS990/Interest/Total02754
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0420
IRS990/InvestmentIncome/ExclusionAmount0420
IRS990/InvestmentIncomePriorYear0382
IRS990/InvestmentIncome/TotalRevenueColumn0420
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY027000
IRS990/InvestmentsPubTradedSecurities/EOY027000
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0817150
IRS990/LandBuildingsEquipmentBasis02105210
IRS990/LandBuildingsEquipmentBasisNet/BOY01318002
IRS990/LandBuildingsEquipmentBasisNet/EOY01288060
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY051343
IRS990/MortNotesPyblSecuredInvestProp/EOY040010
IRS990/NameOfPrincipalOfficerPerson0STEVEN ROD
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01309355
IRS990/NetAssetsOrFundBalancesEOY01300083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices072627
IRS990/Occupancy/Total072627
IRS990/OfficeExpenses/ProgramServices04091
IRS990/OfficeExpenses/Total04091
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049
IRS990/OtherAssetsTotal/EOY032
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0260063
IRS990/OtherExpensesCurrentYear0275792
IRS990/OtherExpenses/Description0PROGRAM STAFF
IRS990/OtherExpenses/Description1POOL EXPENSE
IRS990/OtherExpenses/Description2OTHER PROGRAM COSTS
IRS990/OtherExpenses/Description3MANAGEMENT CONTRACT
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ProgramServices019122
IRS990/OtherExpenses/ProgramServices113104
IRS990/OtherExpenses/ProgramServices25336
IRS990/OtherExpenses/ProgramServices380248
IRS990/OtherExpenses/ProgramServices42199
IRS990/OtherExpenses/Total019122
IRS990/OtherExpenses/Total113104
IRS990/OtherExpenses/Total25336
IRS990/OtherExpenses/Total380248
IRS990/OtherExpenses/Total42199
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY047000
IRS990/PermanentlyRestrictedNetAssets/EOY051455
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01156
IRS990/PrepaidExpensesDeferredCharges/EOY0915
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenueCY0252830
IRS990/ProgramServiceRevenue/Description0RECREATIONAL FACILITY
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0199641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1208961
IRS990/ProgramServiceRevenue/TotalRevenueColumn043869
IRS990/ProgramServiceRevenue/TotalRevenueColumn1208961
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-9272
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0254185
IRS990/RevenuesLessExpensesCY0-9272
IRS990/RevenuesLessExpensesPriorYear047776
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY047290
IRS990/SavingsAndTempCashInvestments/EOY057660
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0222231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0260691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0175198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01061664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06055
IRS990ScheduleA/GrossInvestmentIncome170/Total012674
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98450
IRS990ScheduleA/PublicSupportTotal17001061664
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0222231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0260691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205941
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0175198
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197603
IRS990ScheduleA/Total170/Total01061664
IRS990ScheduleA/TotalSupport01074338
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01073856
IRS990ScheduleD/Buildings/Depreciation0696141
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01769997
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance047000
IRS990ScheduleD/CurrentYear/Contributions04455
IRS990ScheduleD/CurrentYear/EndOfYearBalance051455
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance047000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance047000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance027000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance027000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue073704
IRS990ScheduleD/Equipment/Depreciation0121009
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194713
IRS990ScheduleD/Land/BookValue0140500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140500
IRS990ScheduleD/TotalOfBookValueLandBuildings01288060
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0118
IRS990/TemporarilyRestrictedNetAssets/EOY0309
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.55$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.26