Civic Intelligence

Central Iowa Sheet Metal Workers Health Fund

990 • Fiscal year 2017 • EIN 42-1378576

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

4534 NW 6th DriveDes Moines, IA 50313

(515) 262-7421

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

7.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,352,042

Up $573,816 (+7.4%) from 2016

Net Assets

Up

$3,651,169

Up $158,583 (+4.5%) from 2016

Liabilities

Up

$4,700,873

Up $415,233 (+9.7%) from 2016

Revenue

Up

$5,683,168

Up $218,490 (+4.0%) from 2016

Expenses

Down

$5,731,967

Down $273,389 (-4.6%) from 2016

Net Income

Up

-$48,799

Up $491,879 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,588,164Liabilities 2011: $53,326Net Assets 2011: $6,534,8382011Assets 2012: $7,541,081Liabilities 2012: $50,910Net Assets 2012: $7,490,1712012Assets 2013: $7,934,812Liabilities 2013: $56,882Net Assets 2013: $7,877,9302013Assets 2014: $7,883,384Liabilities 2014: $2,789,705Net Assets 2014: $5,093,6792014Assets 2015: $7,343,964Liabilities 2015: $3,350,822Net Assets 2015: $3,993,1422015Assets 2016: $7,778,226Liabilities 2016: $4,285,640Net Assets 2016: $3,492,5862016Assets 2017: $8,352,042Liabilities 2017: $4,700,873Net Assets 2017: $3,651,1692017Assets 2018: $8,050,953Liabilities 2018: $4,515,818Net Assets 2018: $3,535,1352018Assets 2019: $9,375,994Liabilities 2019: $4,750,279Net Assets 2019: $4,625,7152019Assets 2020: $10,988,365Liabilities 2020: $5,471,723Net Assets 2020: $5,516,6422020Assets 2021: $12,409,526Liabilities 2021: $5,950,861Net Assets 2021: $6,458,6652021Assets 2022: $11,694,849Liabilities 2022: $6,676,689Net Assets 2022: $5,018,1602022Assets 2023: $14,088,525Liabilities 2023: $765,112Net Assets 2023: $13,323,4132023Assets 2024: $15,593,719Liabilities 2024: $492,384Net Assets 2024: $15,101,3352024

Highlighted filing

2017

Assets$8,352,042
Liabilities$4,700,873
Net Assets$3,651,169

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,189,701Expenses 2011: $3,252,032Net Income 2011: -$62,3312011Revenue 2012: $3,913,038Expenses 2012: $2,957,705Net Income 2012: $955,3332012Revenue 2013: $4,002,106Expenses 2013: $3,614,347Net Income 2013: $387,7592013Revenue 2014: $4,240,827Expenses 2014: $4,918,429Net Income 2014: -$677,6022014Revenue 2015: $4,557,182Expenses 2015: $5,327,795Net Income 2015: -$770,6132015Revenue 2016: $5,464,678Expenses 2016: $6,005,356Net Income 2016: -$540,6782016Revenue 2017: $5,683,168Expenses 2017: $5,731,967Net Income 2017: -$48,7992017Revenue 2018: $5,895,840Expenses 2018: $5,729,012Net Income 2018: $166,8282018Revenue 2019: $6,502,398Expenses 2019: $5,804,568Net Income 2019: $697,8302019Revenue 2020: $7,873,806Expenses 2020: $6,603,622Net Income 2020: $1,270,1842020Revenue 2021: $7,137,658Expenses 2021: $6,475,942Net Income 2021: $661,7162021Revenue 2022: $7,492,410Expenses 2022: $7,483,331Net Income 2022: $9,0792022Revenue 2023: $8,660,666Expenses 2023: $7,269,101Net Income 2023: $1,391,5652023Revenue 2024: $9,059,389Expenses 2024: $7,493,927Net Income 2024: $1,565,4622024

Highlighted filing

2017

Revenue$5,683,168
Expenses$5,731,967
Net Income-$48,799
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$7,507,004
Mission and Program Overview

Mission

The plan and trust were established to provide medical, prescription, dental, and short-term disability benefits to qualified participants and their dependents. The plan is a collectively bargained, multiemployer plan.

The plan and trust were established to provide medical, prescription, dental, and short-term disability benefits to qualified participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,132,036$5,616,659▲ $484,623
Savings and Temporary Cash Investments$2,098,914$2,159,172▲ $60,258
Accounts Receivable$547,276$576,211▲ $28,935
Total Assets$7,778,226$8,352,042▲ $573,816
Liabilities
Other Liabilities$4,229,522$4,502,906▲ $273,384
Accounts Payable and Accrued Expenses$56,118$197,967▲ $141,849
Total Liabilities$4,285,640$4,700,873▲ $415,233
Net Assets / Fund Balance
Unrestricted Net Assets$3,492,586$3,651,169▲ $158,583
Total Net Assets Fund Balance$3,492,586$3,651,169▲ $158,583
Total Liabilities and Net Assets / Fund Balance$7,778,226$8,352,042▲ $573,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill JohnsonTrustee
Guy GastTrustee
Jon QuijanoTrustee
Mitch GolayTrustee
Ron MastersTrustee
Kim BestTrustee (alt
Andy BredesonTrustee/chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,422,362
Investment Income
$255,536
Other Revenue
$5,270
Change in Net Assets
$-48,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,647,452
Revenue Not Reported on Financial Statements
$35,716
Revenue Not Reported on Form 990
$207,382
Total Revenue per Audited Statements
$5,854,834
Total Revenue per Form 990
$5,683,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,056
Salaries, Compensation, and Employee Benefits$64,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,539,130
Fees for Services Other---$53,000
Fees for Service Investment Mgmnt Fees---$35,716
Other Salaries and Wages---$31,719
Pension Plan Contributions---$22,512
Fees for Services Accounting---$21,680
Fees for Services Legal---$8,480
Other Employee Benefits---$7,810
Office Expenses---$3,495
Insurance---$3,465
Payroll Taxes---$2,740
Information Technology---$2,220
Total Functional Expenses$0$0$0$5,731,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,731,967
Expenses per Audited Statements$5,696,251
Total Expenses per Audited Statements$5,696,251
Expenses Not Reported on Financial Statements$35,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,970,200
Claims Incurred, Not Reported$429,300
Claims Payable$103,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

The fund did not have any committees during the year.

Form 990, Page 6, Part VI, Line 11B

The plan administrator reviews the form 990 and then the chairman of the board of trustees reviews the form 990 before signing it.

Form 990, Page 6, Part VI, Line 19

Governing documents are available only to plan participants upon request at the office of the plan administrator. Otherwise no documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Central Iowa Sheet Metal Workers
EIN
42-1378576
Phone
5152627421
Address
4534 NW 6TH DRIVE, DES MOINES, IA 50313

Signing Officer

Name
Andy Bredeson
Title
Trustee/chairman
Phone
5152627421
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Bredeson
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Deboer & Associates Pc
Address
17330 WRIGHT ST STE 100, OMAHA, NE 68130-2157
Preparer
Chris Wassenaar
Phone
4023335200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The plan has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the plan believes that the plan has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND DID NOT HAVE ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN ADMINISTRATOR REVIEWS THE FORM 990 AND THEN THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ONLY TO PLAN PARTICIPANTS UPON REQUEST AT THE OFFICE OF THE PLAN ADMINISTRATOR. OTHERWISE NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd22false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd23false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd24false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd25false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AIR-CON MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1API
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2APOLLO SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BAKER GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BERGLUND SHEET METAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CENTRAL IOWA MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CORN STATES METAL FABRICATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CRAWFORD CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CROWN CORR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9EXTERIOR SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10FLYNN SELLERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11HINDS METAL DESIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12HUSSMANN SERVICES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13LADCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14MARICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15MIDSTATE PLUMBING AND HEATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16PRECISION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17SH METAL ENGR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18SYSTEMS MANAGEMENT & BALANCING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19TESSIER'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20THE WALDINGER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21WENDLING SHEET METAL & MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22WILLIS SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23WILSON HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24WINGER CONTRACTING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25WOOD ROOFING & SHEET METAL CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYSTEM WORKS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL IA SMW SUPP RETIRE 401K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL IA SHEET METAL TRAINING FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SMW INT'L UNION NO 45
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421401231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237218292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2420519613
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DC PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04534 NW 6TH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14534 NW 6TH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24534 NW 6TH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd250313
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07778226
IRS990/TotalAssetsEOYAmt08352042
IRS990/TotalAssetsGrp/BOYAmt07778226
IRS990/TotalAssetsGrp/EOYAmt08352042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05731967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04285640
IRS990/TotalLiabilitiesEOYAmt04700873
IRS990/TotalLiabilitiesGrp/BOYAmt04285640
IRS990/TotalLiabilitiesGrp/EOYAmt04700873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03492586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03651169
IRS990/TotalProgramServiceExpensesAmt05731967
IRS990/TotalProgramServiceRevenueAmt05422362
IRS990/TotalRevenueGrp/ExclusionAmt0255536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05427632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05683168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.49$15.1$9.06$7.49$1.57
2023Summary only. Only limited summary data is available for this year.$14.1$0.77$13.3$8.66$7.27$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.68$5.02$7.49$7.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.95$6.46$7.14$6.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.47$5.52$7.87$6.60$1.27
2019Summary only. Only limited summary data is available for this year.$9.38$4.75$4.63$6.50$5.80$0.70
2018Summary only. Only limited summary data is available for this year.$8.05$4.52$3.54$5.90$5.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.35$4.70$3.65$5.68$5.73$0.05
2016Summary only. Only limited summary data is available for this year.$7.78$4.29$3.49$5.46$6.01$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$3.35$3.99$4.56$5.33$0.77
2014Detailed filing. Detailed filing data is available for this year.$7.88$2.79$5.09$4.24$4.92$0.68
2013Summary only. Only limited summary data is available for this year.$7.93$0.06$7.88$4.00$3.61$0.39
2012Summary only. Only limited summary data is available for this year.$7.54$0.05$7.49$3.91$2.96$0.96
2011Summary only. Only limited summary data is available for this year.$6.59$0.05$6.53$3.19$3.25$0.06