Civic Intelligence

O'Brien County Economic Development

990 • Fiscal year 2022 • EIN 42-1375644

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

Organization ProfileWWW.OBRIENCOUNTY.COM
PO Box 616Primghar, IA 51245

(712) 261-1313

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

3.34x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,837

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,646,404

Up $56,936 (+2.2%) from 2021

Net Assets

Up

$1,534,335

Up $123,994 (+8.8%) from 2021

Liabilities

Down

$1,112,069

Down $67,058 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$333,120

Up $80,775 (+32%) from 2021

Expenses

Up

$209,126

Up $21,315 (+11%) from 2021

Net Income

Up

$123,994

Up $59,460 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,197,703Liabilities 2011: $501,196Net Assets 2011: $696,5072011Assets 2012: $1,218,014Liabilities 2012: $477,581Net Assets 2012: $740,4332012Assets 2013: $1,250,854Liabilities 2013: $460,686Net Assets 2013: $790,1682013Assets 2014: $1,284,785Liabilities 2014: $445,246Net Assets 2014: $839,5392014Assets 2015: $1,741,255Liabilities 2015: $832,456Net Assets 2015: $908,7992015Assets 2016: $1,942,753Liabilities 2016: $802,975Net Assets 2016: $1,139,7782016Assets 2017: $1,980,384Liabilities 2017: $770,827Net Assets 2017: $1,209,5572017Assets 2018: $2,144,009Liabilities 2018: $887,186Net Assets 2018: $1,256,8232018Assets 2019: $2,337,493Liabilities 2019: $1,036,483Net Assets 2019: $1,301,0102019Assets 2020: $2,489,299Liabilities 2020: $1,143,492Net Assets 2020: $1,345,8072020Assets 2021: $2,589,468Liabilities 2021: $1,179,127Net Assets 2021: $1,410,3412021Assets 2022: $2,646,404Liabilities 2022: $1,112,069Net Assets 2022: $1,534,3352022Assets 2024: $2,930,424Liabilities 2024: $1,408,652Net Assets 2024: $1,521,7722024Assets 2025: $3,069,348Liabilities 2025: $1,476,222Net Assets 2025: $1,593,1262025

Highlighted filing

2022

Assets$2,646,404
Liabilities$1,112,069
Net Assets$1,534,335
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KExpenses 2011: $124,9502011Expenses 2012: $155,4742012Revenue 2013: $183,731Expenses 2013: $133,996Net Income 2013: $49,7352013Revenue 2014: $190,845Expenses 2014: $141,474Net Income 2014: $49,3712014Revenue 2015: $215,046Expenses 2015: $145,786Net Income 2015: $69,2602015Revenue 2016: $390,191Expenses 2016: $159,212Net Income 2016: $230,9792016Revenue 2017: $249,504Expenses 2017: $179,725Net Income 2017: $69,7792017Revenue 2018: $220,107Expenses 2018: $172,841Net Income 2018: $47,2662018Revenue 2019: $216,108Expenses 2019: $171,920Net Income 2019: $44,1882019Revenue 2020: $228,086Expenses 2020: $183,289Net Income 2020: $44,7972020Revenue 2021: $252,345Expenses 2021: $187,811Net Income 2021: $64,5342021Revenue 2022: $333,120Expenses 2022: $209,126Net Income 2022: $123,9942022Revenue 2024: $220,814Expenses 2024: $281,882Net Income 2024: -$61,0682024Revenue 2025: $283,583Expenses 2025: $212,229Net Income 2025: $71,3542025

Highlighted filing

2022

Revenue$333,120
Expenses$209,126
Net Income$123,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$333,120
Mission and Program Overview

Mission

The ocedc mission is to conserve, improve, develop and expand existing industrial, commercial and professional enterprises.

The ocedc mission is to conserve, improve, develop and expand existing industrial, commercial and professional enterprises in o'brien county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,748,366$1,947,963▲ $199,597
Savings and Temporary Cash Investments$811,863$531,730▼ $280,133
Prepaid Expenses and Deferred Charges$17,399$12,526▼ $4,873
Accounts Receivable$5,986$2,362▼ $3,624
Land, Buildings, and Equipment, Net$1,828$1,970▲ $142
Total Assets$2,589,468$2,646,404▲ $56,936
Other Assets Total$4,026$149,853▲ $145,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,941$1,085,646▼ $48,295
Accounts Payable and Accrued Expenses$23,457$26,423▲ $2,966
Other Liabilities$21,729--
Total Liabilities$1,179,127$1,112,069▼ $67,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,030$1,048,978▲ $52,948
Net Assets With Donor Restrictions$414,311$485,357▲ $71,046
Total Net Assets Fund Balance$1,410,341$1,534,335▲ $123,994
Total Liabilities and Net Assets / Fund Balance$2,589,468$2,646,404▲ $56,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,970$35,634$37,604
Other Assets Org$7,353--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiana JohnsonExec DirectoFT$87,837$87,837

Board Members and Trustees

NameTitle
Jim ZeutenhorstPresident
Curt StrouthBoard Member
Megan HorstmanBoard Member
Rodd HoltkampBoard Member
Sharon FlindersBoard Member
Tim OvermierBoard Member
Nathan MuellerCounty Super
Marty WeberTreasurer
Steve LengVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,693
Program Service Revenue
$96,314
Investment Income
$2,060
Other Revenue
$38,053
All Other Contributions
$12,214
Change in Net Assets
$123,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,120
Total Revenue per Audited Statements
$333,120
Total Revenue per Form 990
$333,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,243
Other Expenses$80,883
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-$88,382-$88,382
Fees for Services Other$23,773--$23,773
Other Salaries and Wages-$21,818-$21,818
Fees for Services Accounting-$18,496-$18,496
Interest-$14,877-$14,877
Pension Plan Contributions-$10,071-$10,071
Payroll Taxes-$7,972-$7,972
Travel-$5,719-$5,719
Insurance-$5,337-$5,337
Occupancy-$4,488-$4,488
Office Expenses-$4,371-$4,371
Advertising-$2,705-$2,705
Depreciation Depletion-$558-$558
Other Expenses-$321-$321
Conferences and Meetings-$238-$238
Total Functional Expenses$23,773$185,353$0$209,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,126
Total Expenses per Audited Statements$209,126
Total Expenses per Form 990$209,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the return was provided to the board of directors for their review at their monthly board meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the times of scheduled board meetings, several issues are discussed and voted on. Since the board consists of several local businessmen and women, if there are matters that could lead to financial gain to a particular board member, that board member refrains from voting on that issue.”

Form 990, Page 6, Part VI, Line 15A

“Every board member receives an evaluation form to complete to evaluate the director. The executive board (chair, vice chair and past chair) meet and review the forms and make recommendations to the complete board.”

Form 990, Page 6, Part VI, Line 15B

“A written evaluation is done by the director of the other employee and a recommendation is then made to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“All documents and policies, including the annual form 990 and the irs' tax exempt status determination letter dated september 17, 2001 are made available for public inspection at all times. Items are provided as they are requested.”

Filing and Contact Details

Filer

Filer Name
O'BRIEN COUNTY ECONOMIC DEVELOPMENT
EIN
42-1375644
Phone
7122611313
Address
PO BOX 616, PRIMGHAR, IA 51245

Signing Officer

Name
Kiana Johnson
Title
Exec Directo
Phone
7122611313
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiana Johnson
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Williams & Company CPA Pc
Address
140 NORTH RUNGER AVENUE, SHELDON, IA 51201
Preparer
Aaron D Prewitt CPA
Phone
7123242243
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“O'brien county economic development has various committees that meet on an irregular basis. These committees includes tourism, value added ag, among others. All committee members are citizens of the county and all volunteer their time.”

Form 990, Part IX, Line 11G

“Tourism fees 5,509 0 0 nw iowa development costs 16,513 0 0 miscellaneous 1,751 0 0 total 23,773 0 0”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07972
IRS990/PayrollTaxesGrp/TotalAmt07972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010071
IRS990/PensionPlanContributionsGrp/TotalAmt010071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfficerNm0KIANA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - EC DEV LOAN
IRS990/ProgramServiceRevenueGrp/Desc1RLF & IRP APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088574
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171303
IRS990/PYInvestmentIncomeAmt013366
IRS990/PYOtherExpensesAmt069530
IRS990/PYOtherRevenueAmt011316
IRS990/PYProgramServiceRevenueAmt056360
IRS990/PYRevenuesLessExpensesAmt064534
IRS990/PYSalariesCompEmpBnftPaidAmt0118281
IRS990/PYTotalExpensesAmt0187811
IRS990/PYTotalRevenueAmt0252345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037604
IRS990ScheduleD/ExpensesSubtotalAmt0209126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPOSSESSED REAL ESTATE FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt0333120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149853
IRS990ScheduleD/TotalExpensesPerForm990Amt0209126
IRS990ScheduleD/TotalRevenuePerForm990Amt0333120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O'BRIEN COUNTY ECONOMIC DEVELOPMENT HAS VARIOUS COMMITTEES THAT MEET ON AN IRREGULAR BASIS. THESE COMMITTEES INCLUDES TOURISM, VALUE ADDED AG, AMONG OTHERS. ALL COMMITTEE MEMBERS ARE CITIZENS OF THE COUNTY AND ALL VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIMES OF SCHEDULED BOARD MEETINGS, SEVERAL ISSUES ARE DISCUSSED AND VOTED ON. SINCE THE BOARD CONSISTS OF SEVERAL LOCAL BUSINESSMEN AND WOMEN, IF THERE ARE MATTERS THAT COULD LEAD TO FINANCIAL GAIN TO A PARTICULAR BOARD MEMBER, THAT BOARD MEMBER REFRAINS FROM VOTING ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY BOARD MEMBER RECEIVES AN EVALUATION FORM TO COMPLETE TO EVALUATE THE DIRECTOR. THE EXECUTIVE BOARD (CHAIR, VICE CHAIR AND PAST CHAIR) MEET AND REVIEW THE FORMS AND MAKE RECOMMENDATIONS TO THE COMPLETE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN EVALUATION IS DONE BY THE DIRECTOR OF THE OTHER EMPLOYEE AND A RECOMMENDATION IS THEN MADE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AND POLICIES, INCLUDING THE ANNUAL FORM 990 AND THE IRS' TAX EXEMPT STATUS DETERMINATION LETTER DATED SEPTEMBER 17, 2001 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT ALL TIMES. ITEMS ARE PROVIDED AS THEY ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURISM FEES 5,509 0 0 NW IOWA DEVELOPMENT COSTS 16,513 0 0 MISCELLANEOUS 1,751 0 0 TOTAL 23,773 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02589468
IRS990/TotalAssetsEOYAmt02646404
IRS990/TotalAssetsGrp/BOYAmt02589468
IRS990/TotalAssetsGrp/EOYAmt02646404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196693
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01179127
IRS990/TotalLiabilitiesEOYAmt01112069
IRS990/TotalLiabilitiesGrp/BOYAmt01179127
IRS990/TotalLiabilitiesGrp/EOYAmt01112069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534335
IRS990/TotalProgramServiceExpensesAmt023773
IRS990/TotalProgramServiceRevenueAmt096314
IRS990/TotalReportableCompFromOrgAmt087837
IRS990/TotalRevenueGrp/ExclusionAmt0136427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02589468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02646404
IRS990/TravelGrp/ManagementAndGeneralAmt05719
IRS990/TravelGrp/TotalAmt05719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 616
IRS990/USAddress/CityNm0PRIMGHAR
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051245
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OBRIENCOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIANA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07122611313
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'BRIEN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0OBRI
ReturnHeader/Filer/EIN0421375644
ReturnHeader/Filer/PhoneNum07122611313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0PRIMGHAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 NORTH RUNGER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123242243
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON D PREWITT CPA
ReturnHeader/ReturnTs02023-05-11T17:50:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,646,404
Liabilities
$1,112,069
Net assets
$1,534,335
Revenue
$333,120
Expenses
$209,126
Net income
$123,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$1.48$1.59$0.28$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.41$1.52$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.11$1.53$0.33$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.59$1.18$1.41$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.14$1.35$0.23$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.04$1.30$0.22$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.89$1.26$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.77$1.21$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.80$1.14$0.39$0.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.83$0.91$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.84$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$0.18$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.48$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.50$0.70$0.12