Civic Intelligence

Aase Haugen Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1425088

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileN/A
4 Ohio StreetDecorah, IA 52101

(563) 382-3603

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$143,773

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 107.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$637,545

Up $109,674 (+21%) from 2016

Net Assets

Up

$624,906

Up $125,933 (+25%) from 2016

Liabilities

Down

$12,639

Down $16,259 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin97th percentile

Revenue

Up

$134,392

Up $51,488 (+62%) from 2016

Expenses

Down

$22,385

Down $20,433 (-48%) from 2016

Net Income

Up

$112,007

Up $71,921 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $485,434Liabilities 2010: $0Net Assets 2010: $485,4342010Assets 2011: $165,096Liabilities 2011: $1,338Net Assets 2011: $163,7582011Assets 2012: $223,802Liabilities 2012: $0Net Assets 2012: $223,8022012Assets 2013: $507,978Liabilities 2013: $0Net Assets 2013: $507,9782013Assets 2014: $539,883Liabilities 2014: $10,649Net Assets 2014: $529,2342014Assets 2015: $435,219Liabilities 2015: $3,350Net Assets 2015: $431,8692015Assets 2016: $527,871Liabilities 2016: $28,898Net Assets 2016: $498,9732016Assets 2017: $637,545Liabilities 2017: $12,639Net Assets 2017: $624,9062017Assets 2018: $618,654Liabilities 2018: $3,400Net Assets 2018: $615,2542018Assets 2019: $715,668Liabilities 2019: $21,146Net Assets 2019: $694,5222019Assets 2020: $732,813Liabilities 2020: $10Net Assets 2020: $732,8032020Assets 2021: $810,927Liabilities 2021: $280Net Assets 2021: $810,6472021Assets 2022: $1,444,585Liabilities 2022: $316Net Assets 2022: $1,444,2692022Assets 2023: $1,352,386Liabilities 2023: $2,677Net Assets 2023: $1,349,7092023Assets 2024: $1,085,801Liabilities 2024: $8,856Net Assets 2024: $1,076,9452024

Highlighted filing

2017

Assets$637,545
Liabilities$12,639
Net Assets$624,906
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $72,903Expenses 2010: $62,432Net Income 2010: $10,4712010Revenue 2011: $84,820Expenses 2011: $25,091Net Income 2011: $59,7292011Revenue 2012: $121,052Expenses 2012: $64,998Net Income 2012: $56,0542012Revenue 2013: $321,178Expenses 2013: $40,556Net Income 2013: $280,6222013Revenue 2014: $116,215Expenses 2014: $98,174Net Income 2014: $18,0412014Revenue 2015: $124,068Expenses 2015: $190,932Net Income 2015: -$66,8642015Revenue 2016: $82,904Expenses 2016: $42,818Net Income 2016: $40,0862016Revenue 2017: $134,392Expenses 2017: $22,385Net Income 2017: $112,0072017Revenue 2018: $64,500Expenses 2018: $28,992Net Income 2018: $35,5082018Revenue 2019: $77,851Expenses 2019: $39,202Net Income 2019: $38,6492019Revenue 2020: $87,441Expenses 2020: $46,455Net Income 2020: $40,9862020Revenue 2021: $116,213Expenses 2021: $74,701Net Income 2021: $41,5122021Revenue 2022: $735,606Expenses 2022: $29,480Net Income 2022: $706,1262022Revenue 2023: $113,108Expenses 2023: $36,498Net Income 2023: $76,6102023Revenue 2024: $292,791Expenses 2024: $51,195Net Income 2024: $241,5962024

Highlighted filing

2017

Revenue$134,392
Expenses$22,385
Net Income$112,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$134,392
Mission and Program Overview

Mission

To assist in providing nursing home care to residents of aase haugen home, inc. To provide a structured approach to the development and supplemental funding of activities of the aase haugen home, inc.

To assist in providing nursing home care to residents of aase haugen homes, inc. To provide a structured approach to the development and supplemental funding of activities of the aase haugen homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$427,826$510,790▲ $82,964
Savings and Temporary Cash Investments$98,451$126,755▲ $28,304
Land, Buildings, and Equipment, Net$1,594$0▼ $1,594
Total Assets$527,871$637,545▲ $109,674
Liabilities
Other Liabilities$28,898$12,639▼ $16,259
Total Liabilities$28,898$12,639▼ $16,259
Net Assets / Fund Balance
Unrestricted Net Assets$469,208$581,266▲ $112,058
Permanently Rstr Net Assets$19,480$23,480▲ $4,000
Temporarily Rstr Net Assets$10,285$20,160▲ $9,875
Total Net Assets Fund Balance$498,973$624,906▲ $125,933
Total Liabilities and Net Assets / Fund Balance$527,871$637,545▲ $109,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,988$4,988
Other Securities$510,790--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jeffrey SchmidtExecutive Director$143,773$143,773

Board Members and Trustees

NameTitle
Paul HexomPresident
George HagenDirector
Steve LanglandDirector
Tracy DostalDirector
Kari RudeMember
Lashelle EvansSecretary
James UlringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,154
Program Service Revenue
$0
Investment Income
$26,238
Other Revenue
$0
All Other Contributions
$108,154
Change in Net Assets
$112,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,926
Total Revenue per Audited Statements
$148,318
Total Revenue per Form 990
$134,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,731
Other Expenses$7,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,838--$10,838
Grants to Domestic Individuals$3,893--$3,893
Fees for Services Legal$2,920--$2,920
Information Technology$2,700--$2,700
Depreciation Depletion$1,594--$1,594
Advertising$440--$440
Total Functional Expenses$22,385$0$0$22,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,385
Total Expenses per Audited Statements$22,385
Total Expenses per Form 990$22,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aase Haugen Homes IncDecorah, IA501(c)(3)Provide Assistance to Aase Haugen Homes in Carrying Out Its Mission.$10,838
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$12,639
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The board of directors has contracted with continuum healthcare to provide an executive director for the organization and related organizations.”

Form 990, Part VI, Section B, line 11B

“The board members have ultimate fiduciary responsibility for approving financial documents submitted on behalf of the organization. The board will complete a thorough review of the organization's form 990 prior to submission to the irs.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to board members, officers, and executives. Each covered person must acknowledge the existence of the policy and report potential conflicts. If a covered person or any interested party becomes aware of a potential or perceived conflict of interest, it must be disclosed to the executive director or board of directors immediately. The covered person will refrain from using personal influence to encourage the organization for his/her benefit. Decisions on such conflicts must be documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 990 and form 1023 available upon request at the business office located in decorah, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at the business office located in decorah, iowa.”

Filing and Contact Details

Filer

Filer Name
Aase Haugen Foundation Inc
EIN
42-1425088
Phone
5633823603
Address
4 OHIO STREET, DECORAH, IA 52101

Signing Officer

Name
Paul Hexom
Title
Board President
Phone
5633823603
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Schmidt
Formed
1994
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight relating to the audit of the financial statements. The board of directors is also responsible for the selection of the independent accountants. There has been no change in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010838
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AASE HAUGEN HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010838
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0510790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0510790
IRS990ScheduleD/TotalExpensesPerForm990Amt022385
IRS990ScheduleD/TotalLiabilityAmt012639
IRS990ScheduleD/TotalRevenuePerForm990Amt0134392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022385
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010838
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO AASE HAUGEN HOMES IN CARRYING OUT ITS MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AASE HAUGEN HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420680299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECORAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS CONTRACTED WITH CONTINUUM HEALTHCARE TO PROVIDE AN EXECUTIVE DIRECTOR FOR THE ORGANIZATION AND RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE ULTIMATE FIDUCIARY RESPONSIBILITY FOR APPROVING FINANCIAL DOCUMENTS SUBMITTED ON BEHALF OF THE ORGANIZATION. THE BOARD WILL COMPLETE A THOROUGH REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, AND EXECUTIVES. EACH COVERED PERSON MUST ACKNOWLEDGE THE EXISTENCE OF THE POLICY AND REPORT POTENTIAL CONFLICTS. IF A COVERED PERSON OR ANY INTERESTED PARTY BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS IMMEDIATELY. THE COVERED PERSON WILL REFRAIN FROM USING PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION FOR HIS/HER BENEFIT. DECISIONS ON SUCH CONFLICTS MUST BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE LOCATED IN DECORAH, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE LOCATED IN DECORAH, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT RELATING TO THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AASE HAUGEN HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AASE HAUGEN PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421464662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE A CONTINUUM OF CARE IN A CHRISTIAN ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECORAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECORAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010838
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AASE HAUGEN HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527871
IRS990/TotalAssetsEOYAmt0637545
IRS990/TotalAssetsGrp/BOYAmt0527871
IRS990/TotalAssetsGrp/EOYAmt0637545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022385
IRS990/TotalFunctionalExpensesGrp/TotalAmt022385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028898
IRS990/TotalLiabilitiesEOYAmt012639
IRS990/TotalLiabilitiesGrp/BOYAmt028898
IRS990/TotalLiabilitiesGrp/EOYAmt012639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624906
IRS990/TotalOtherCompensationAmt04188
IRS990/TotalProgramServiceExpensesAmt022385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637545
IRS990/TotReportableCompRltdOrgAmt0139585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 OHIO STREET
IRS990/USAddress/CityNm0DECORAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HEXOM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,545
Liabilities
$12,639
Net assets
$624,906
Revenue
$134,392
Expenses
$22,385
Net income
$112,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.29$0.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.11$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.74$0.03$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.12$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.09$0.05$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.13$0.02$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.04$0.28
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.12$0.06$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.08$0.03$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.07$0.06$0.01