Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2016 • EIN 42-1388521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak LaneJohnston, IA 50131

(515) 289-4781

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,132,867

Down $134,510 (-11%) from 2015

Net Assets

Up

$280,487

Up $21,814 (+8.4%) from 2015

Liabilities

Down

$852,380

Down $156,324 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$9,550,085

Up $136,905 (+1.5%) from 2015

Expenses

Up

$9,528,271

Up $129,901 (+1.4%) from 2015

Net Income

Up

$21,814

Up $7,004 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $818,071Liabilities 2010: $719,184Net Assets 2010: $98,8872010Assets 2011: $783,911Liabilities 2011: $515,466Net Assets 2011: $268,4452011Assets 2012: $1,022,248Liabilities 2012: $805,833Net Assets 2012: $216,4152012Assets 2013: $1,270,100Liabilities 2013: $1,039,670Net Assets 2013: $230,4302013Assets 2014: $1,212,794Liabilities 2014: $968,931Net Assets 2014: $243,8632014Assets 2015: $1,267,377Liabilities 2015: $1,008,704Net Assets 2015: $258,6732015Assets 2016: $1,132,867Liabilities 2016: $852,380Net Assets 2016: $280,4872016Assets 2017: $1,085,540Liabilities 2017: $789,060Net Assets 2017: $296,4802017Assets 2018: $1,043,831Liabilities 2018: $803,892Net Assets 2018: $239,9392018Assets 2019: $906,545Liabilities 2019: $672,660Net Assets 2019: $233,8852019Assets 2020: $2,335,529Liabilities 2020: $1,228,323Net Assets 2020: $1,107,2062020Assets 2021: $4,592,571Liabilities 2021: $561,065Net Assets 2021: $4,031,5062021Assets 2022: $4,886,697Liabilities 2022: $2,139,544Net Assets 2022: $2,747,1532022Assets 2023: $4,799,432Liabilities 2023: $2,256,132Net Assets 2023: $2,543,3002023Assets 2024: $4,152,973Liabilities 2024: $1,663,713Net Assets 2024: $2,489,2602024

Highlighted filing

2016

Assets$1,132,867
Liabilities$852,380
Net Assets$280,487
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,663,3652010Expenses 2011: $6,480,1842011Expenses 2012: $7,439,2132012Revenue 2013: $8,560,631Expenses 2013: $8,546,616Net Income 2013: $14,0152013Revenue 2014: $9,370,512Expenses 2014: $9,357,079Net Income 2014: $13,4332014Revenue 2015: $9,413,180Expenses 2015: $9,398,370Net Income 2015: $14,8102015Revenue 2016: $9,550,085Expenses 2016: $9,528,271Net Income 2016: $21,8142016Revenue 2017: $9,027,249Expenses 2017: $9,011,256Net Income 2017: $15,9932017Revenue 2018: $8,440,953Expenses 2018: $8,497,494Net Income 2018: -$56,5412018Revenue 2019: $8,434,954Expenses 2019: $8,441,008Net Income 2019: -$6,0542019Revenue 2020: $8,395,013Expenses 2020: $7,764,087Net Income 2020: $630,9262020Revenue 2021: $10,600,664Expenses 2021: $7,710,725Net Income 2021: $2,889,9392021Revenue 2022: $6,319,469Expenses 2022: $7,572,505Net Income 2022: -$1,253,0362022Revenue 2023: $7,336,624Expenses 2023: $7,564,368Net Income 2023: -$227,7442023Revenue 2024: $9,320,631Expenses 2024: $9,386,845Net Income 2024: -$66,2142024

Highlighted filing

2016

Revenue$9,550,085
Expenses$9,528,271
Net Income$21,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,551,127
Mission and Program Overview

Mission

Supports adults with disabilities to live and work as independently as possible in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$932,570$819,221▼ $113,349
Land, Buildings, and Equipment, Net$171,615$145,610▼ $26,005
Prepaid Expenses and Deferred Charges$121,878$125,809▲ $3,931
Cash and Non-Interest-Bearing Accounts$25,314$26,227▲ $913
Total Assets$1,267,377$1,132,867▼ $134,510
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$683,279$787,329▲ $104,050
Mortgage Notes Payable Secured by Investment Property$325,425$65,051▼ $260,374
Total Liabilities$1,008,704$852,380▼ $156,324
Net Assets / Fund Balance
Unrestricted Net Assets$258,673$240,734▼ $17,939
Temporarily Rstr Net Assets-$39,753-
Total Net Assets Fund Balance$258,673$280,487▲ $21,814
Total Liabilities and Net Assets / Fund Balance$1,267,377$1,132,867▼ $134,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,610$414,476$560,086
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dave HellsternChair
Ben MorrowVice Chair
Jeff CollerDirector
Mike BroshousDirector
Mike SnyderDirector
Pete HalaczkiewiczDirector
Richard RennerDirector
Stacy BriggsDirector
Teri OlsonDirector
Joan EllisSecretary
Tom RupprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,155
Program Service Revenue
$9,287,347
Investment Income
$-1,042
Other Revenue
$56,625
All Other Contributions
$207,155
Change in Net Assets
$21,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,550,085
Total Revenue per Audited Statements
$9,550,085
Total Revenue per Form 990
$9,550,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,579,107
Other Expenses$949,164
Total Fundraising Expense$38,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,496,790$821,745$11,200$7,329,735
Payroll Taxes$515,726$69,729$926$586,381
Other Employee Benefits$477,285$94,195$1,469$572,949
Occupancy-$236,402-$236,402
Travel$200,300-$359$200,659
Insurance-$104,784-$104,784
Fees for Services Other-$84,729$8,879$93,608
Depreciation Depletion-$92,956-$92,956
Current Officers, Directors, Trustees, and Key Employees-$90,042-$90,042
Office Expenses-$73,394$7,099$80,493
Fees for Services Accounting-$27,268-$27,268
Conferences and Meetings-$20,084$457$20,541
Interest-$17,792-$17,792
All Other Expenses-$6,563$958$7,521
Other Expenses$15,118$8,384$7,222$7,222
Fees for Services Legal-$2,009-$2,009
Total Functional Expenses$7,705,219$1,784,483$38,569$9,528,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,528,271
Total Expenses per Audited Statements$9,528,271
Total Expenses per Form 990$9,528,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Cheese$56,625$56,625-$56,625
Total Events$56,625$56,625-$56,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the board members approved before being filed by the auditing firm.”

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

“The board of directors and management review the conflict of interest policy annually”

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

“The board of directors discuss and decide on the compensation of the executive director”

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

“The finance committee authorizes and approves all salaries of the management team and all other staff”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available on the iowa secretary of state's website and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Options Inc
EIN
42-1388521
Phone
5152894781
Address
9550 WHITE OAK LANE, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcia Morton-davis
Title
Exe Director
Phone
5152894781
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Morton-davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
441

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Ryan Roof
Phone
5153625672
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IRS990/OtherExpensesGrp/ProgramServicesAmt015118
IRS990/OtherExpensesGrp/TotalAmt034407
IRS990/OtherExpensesGrp/TotalAmt115118
IRS990/OtherExpensesGrp/TotalAmt28384
IRS990/OtherExpensesGrp/TotalAmt37222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0821745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06496790
IRS990/OtherSalariesAndWagesGrp/TotalAmt07329735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515726
IRS990/PayrollTaxesGrp/TotalAmt0586381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125809
IRS990/PrincipalOfficerNm0MARCIA MORTON-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09287347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09287347
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01042791
IRS990/PYOtherRevenueAmt063485
IRS990/PYProgramServiceRevenueAmt09226776
IRS990/PYRevenuesLessExpensesAmt014810
IRS990/PYSalariesCompEmpBnftPaidAmt08355579
IRS990/PYTotalExpensesAmt09398370
IRS990/PYTotalRevenueAmt09413180
IRS990/ReconcilationRevenueExpnssAmt021814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09413180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09320920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08560631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07422183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034924069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09343972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034924069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09413180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09320920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08560631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07422183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034924069
IRS990ScheduleA/TotalSupportAmt034924069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560086
IRS990ScheduleD/ExpensesSubtotalAmt09528271
IRS990ScheduleD/RevenueSubtotalAmt09550085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145610
IRS990ScheduleD/TotalExpensesPerForm990Amt09528271
IRS990ScheduleD/TotalRevenuePerForm990Amt09550085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09550085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09528271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND CHEESE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS APPROVED BEFORE BEING FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AUTHORIZES AND APPROVES ALL SALARIES OF THE MANAGEMENT TEAM AND ALL OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE IOWA SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039753
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267377
IRS990/TotalAssetsEOYAmt01132867
IRS990/TotalAssetsGrp/BOYAmt01267377
IRS990/TotalAssetsGrp/EOYAmt01132867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207155
IRS990/TotalEmployeeCnt0441
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01784483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07705219
IRS990/TotalFunctionalExpensesGrp/TotalAmt09528271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01008704
IRS990/TotalLiabilitiesEOYAmt0852380
IRS990/TotalLiabilitiesGrp/BOYAmt01008704
IRS990/TotalLiabilitiesGrp/EOYAmt0852380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280487
IRS990/TotalProgramServiceExpensesAmt07705219
IRS990/TotalProgramServiceRevenueAmt09287347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09286305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09550085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132867
IRS990/TravelGrp/FundraisingAmt0359
IRS990/TravelGrp/ProgramServicesAmt0200300
IRS990/TravelGrp/TotalAmt0200659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240734
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANDEOIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA MORTON-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152894781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COMMUNITY OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0421388521
ReturnHeader/Filer/PhoneNum05152894781
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 WHITE OAK LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06757C0717FEA58D2B7B782FC8619F0AEC2022F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043471ACA58B8BBDA87E4F0B891574A96E7D226E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02017-11-15T15:53:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,867
Liabilities
$852,380
Net assets
$280,487
Revenue
$9,550,085
Expenses
$9,528,271
Net income
$21,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.66$2.49$9.32$9.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.26$2.54$7.34$7.56$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.14$2.75$6.32$7.57$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.56$4.03$10.6$7.71$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$8.40$7.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.23$8.43$8.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$8.44$8.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.79$0.30$9.03$9.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.85$0.28$9.55$9.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.01$0.26$9.41$9.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$9.37$9.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$8.56$8.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.22$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.27$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.72$0.10$5.66
Peer Organizations

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