Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2013 • EIN 42-1373886

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

200 E Monroe52641
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,341,957

Flat from 2013

Net Assets

Flat

$1,296,983

Flat from 2013

Liabilities

Flat

$44,974

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$403,689

Flat from 2013

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 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

2013

Assets$1,341,957
Liabilities$44,974
Net Assets$1,296,983

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: $346,3172012Expenses 2013: $403,6892013Revenue 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

2013

Revenue-
Expenses$403,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.0
Gross Receipts
$418,573
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 481 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/BOY09599
IRS990/AccountsPayableAccruedExpenses/EOY09000
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA. THE MISSION OF THE REC CENTER IS TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION, AND WELLNESS OPPORTUNITIES.
IRS990/Advertising/ProgramServices011862
IRS990/Advertising/Total011862
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions040655
IRS990/AllOtherExpenses/ProgramServices03178
IRS990/AllOtherExpenses/Total03178
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0301
IRS990/CashNonInterestBearing/EOY0301
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05482
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043853
IRS990/CompCurrentOfficersDirectors/ProgramServices05481
IRS990/CompCurrentOfficersDirectors/Total054816
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040655
IRS990/ContributionsGrantsPriorYear015039
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY030794
IRS990/DeferredRevenue/EOY035974
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices063744
IRS990/DepreciationDepletion/Total063744
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/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0345142
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06121
IRS990/FeesForServicesAccounting/Total06121
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02888
IRS990/FeesForServicesOther/Total02888
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
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/NamePerson0REED WENSTRAND
IRS990/Form990PartVIISectionA/NamePerson1MARSHALL COTTON
IRS990/Form990PartVIISectionA/NamePerson2BONNIE KREMER
IRS990/Form990PartVIISectionA/NamePerson3AMANDA COLLETT
IRS990/Form990PartVIISectionA/NamePerson4DAN SNAVELY
IRS990/Form990PartVIISectionA/NamePerson5DAVID GEORGE
IRS990/Form990PartVIISectionA/NamePerson6BROOK LAFRENZ
IRS990/Form990PartVIISectionA/NamePerson7ELISE KLOPFENSTEIN
IRS990/Form990PartVIISectionA/NamePerson8VICKIE LARSON
IRS990/Form990PartVIISectionA/NamePerson9TOM YOUNG
IRS990/Form990PartVIISectionA/NamePerson10STEVEN ROD
IRS990/Form990PartVIISectionA/NamePerson11RYAN DUFFIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation119914
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/ReportableCompFromOrganization1144903
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-903
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0418573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices07390
IRS990/Insurance/Total07390
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0353
IRS990/Interest/Total0353
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-766
IRS990/InvestmentIncome/ExclusionAmount0137
IRS990/InvestmentIncomePriorYear0231
IRS990/InvestmentIncome/TotalRevenueColumn0137
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY060000
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0911150
IRS990/LandBuildingsEquipmentBasis02123466
IRS990/LandBuildingsEquipmentBasisNet/BOY01247825
IRS990/LandBuildingsEquipmentBasisNet/EOY01212316
IRS990/LessCostOthBasisSalesExpenses/Other0903
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. THE MISSION OF THE REC CENTER IS TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION, AND WELLNESS OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY010216
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01283002
IRS990/NetAssetsOrFundBalancesEOY01296983
IRS990/NetGainOrLossInvestments/ExclusionAmount0-903
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-903
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices089608
IRS990/Occupancy/Total089608
IRS990/OfficeExpenses/ProgramServices06303
IRS990/OfficeExpenses/Total06303
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices04538
IRS990/OtherEmployeeBenefits/Total04538
IRS990/OtherExpensePriorYear0314497
IRS990/OtherExpensesCurrentYear0259799
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1OTHER PROGRAM COSTS
IRS990/OtherExpenses/Description2POOL EXPENSE
IRS990/OtherExpenses/Description3PROGRAM STAFF
IRS990/OtherExpenses/ProgramServices02735
IRS990/OtherExpenses/ProgramServices110193
IRS990/OtherExpenses/ProgramServices220126
IRS990/OtherExpenses/ProgramServices335298
IRS990/OtherExpenses/Total02735
IRS990/OtherExpenses/Total110193
IRS990/OtherExpenses/Total220126
IRS990/OtherExpenses/Total335298
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices073173
IRS990/OtherSalariesAndWages/Total073173
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0343
IRS990/PayrollTaxes/ManagementAndGeneral02748
IRS990/PayrollTaxes/ProgramServices08272
IRS990/PayrollTaxes/Total011363
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY051672
IRS990/PermanentlyRestrictedNetAssets/EOY051672
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03897
IRS990/PrepaidExpensesDeferredCharges/EOY01427
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY0377781
IRS990/ProgramServiceRevenue/Description0RECREATIONAL FACILITY
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0313966
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063649
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1314132
IRS990/ProgramServiceRevenue/TotalRevenueColumn063649
IRS990/ProgramServiceRevenue/TotalRevenueColumn1314132
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013981
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0377781
IRS990/RevenuesLessExpensesCY013981
IRS990/RevenuesLessExpensesPriorYear0-17081
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0143890
IRS990/SalariesEtcPriorYear031820
IRS990/SavingsAndTempCashInvestments/BOY081588
IRS990/SavingsAndTempCashInvestments/EOY067913
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0277114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0222231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0260691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0205941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01006632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01047
IRS990ScheduleA/GrossInvestmentIncome170/Total02106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0377781
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal17001006632
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040655
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0277114
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0222231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0260691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0205941
IRS990ScheduleA/Total170/Total01006632
IRS990ScheduleA/TotalSupport01008738
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/Buildings/BookValue0985313
IRS990ScheduleD/Buildings/Depreciation0784684
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01769997
IRS990ScheduleD/Equipment/BookValue086503
IRS990ScheduleD/Equipment/Depreciation0126466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0212969
IRS990ScheduleD/Land/BookValue0140500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140500
IRS990ScheduleD/TotalOfBookValueLandBuildings01212316
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL 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 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0419

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.40
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