Civic Intelligence

Monroe County Iowa Community Foundation

990 • Fiscal year 2017 • EIN 42-1427739

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A

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1 Benton Avenue WestAlbia, IA 52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,460,124

Up $303,817 (+14%) from 2016

Net Assets

Up

$2,460,124

Up $303,817 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$223,451

Up $63,341 (+40%) from 2016

Expenses

Down

$110,151

Down $20,180 (-15%) from 2016

Net Income

Up

$113,300

Up $83,521 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $1,326,348Liabilities 2011: $0Net Assets 2011: $1,326,3482011Assets 2012: $1,776,336Liabilities 2012: $1,400Net Assets 2012: $1,774,9362012Assets 2013: $1,978,979Liabilities 2013: $1,400Net Assets 2013: $1,977,5792013Assets 2014: $2,040,432Liabilities 2014: $0Net Assets 2014: $2,040,4322014Assets 2015: $1,985,522Liabilities 2015: $0Net Assets 2015: $1,985,5222015Assets 2016: $2,156,307Liabilities 2016: $0Net Assets 2016: $2,156,3072016Assets 2017: $2,460,124Liabilities 2017: $0Net Assets 2017: $2,460,1242017Assets 2018: $2,382,195Liabilities 2018: $0Net Assets 2018: $2,382,1952018Assets 2019: $2,903,383Liabilities 2019: $0Net Assets 2019: $2,903,3832019Assets 2020: $2,928,716Liabilities 2020: $0Net Assets 2020: $2,928,7162020Assets 2021: $2,967,759Liabilities 2021: $0Net Assets 2021: $2,967,7592021Assets 2022: $2,760,692Liabilities 2022: $0Net Assets 2022: $2,760,6922022Assets 2023: $3,279,512Liabilities 2023: $0Net Assets 2023: $3,279,5122023Assets 2024: $3,652,811Liabilities 2024: $0Net Assets 2024: $3,652,8112024

Highlighted filing

2017

Assets$2,460,124
Liabilities$0
Net Assets$2,460,124
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $269,645Expenses 2011: $96,657Net Income 2011: $172,9882011Revenue 2012: $430,233Expenses 2012: $98,406Net Income 2012: $331,8272012Revenue 2013: $74,481Expenses 2013: $90,777Net Income 2013: -$16,2962013Revenue 2014: $248,086Expenses 2014: $281,193Net Income 2014: -$33,1072014Revenue 2015: $158,074Expenses 2015: $136,558Net Income 2015: $21,5162015Revenue 2016: $160,110Expenses 2016: $130,331Net Income 2016: $29,7792016Revenue 2017: $223,451Expenses 2017: $110,151Net Income 2017: $113,3002017Revenue 2018: $408,799Expenses 2018: $172,972Net Income 2018: $235,8272018Revenue 2019: $415,840Expenses 2019: $149,802Net Income 2019: $266,0382019Revenue 2020: $642,495Expenses 2020: $602,548Net Income 2020: $39,9472020Revenue 2021: $978,623Expenses 2021: $607,464Net Income 2021: $371,1592021Revenue 2022: $523,210Expenses 2022: $264,846Net Income 2022: $258,3642022Revenue 2023: $439,152Expenses 2023: $224,508Net Income 2023: $214,6442023Revenue 2024: $651,006Expenses 2024: $577,168Net Income 2024: $73,8382024

Highlighted filing

2017

Revenue$223,451
Expenses$110,151
Net Income$113,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$858,274
Mission and Program Overview

Mission

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation andmaintenance; and agriculture, natural resource and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,084,064$1,700,429▼ $383,635
Savings and Temporary Cash Investments-$650,295-
Cash and Non-Interest-Bearing Accounts$52,243$89,400▲ $37,157
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$2,156,307$2,460,124▲ $303,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,201,285$1,423,287▲ $222,002
Permanently Rstr Net Assets$617,897$617,897→ $0
Unrestricted Net Assets$337,125$418,940▲ $81,815
Total Net Assets Fund Balance$2,156,307$2,460,124▲ $303,817
Total Liabilities and Net Assets / Fund Balance$2,156,307$2,460,124▲ $303,817

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$541,144-▲ $66,931-$591,067
2016$505,287-▲ $49,583-$541,144
2015$535,314-▼ $6,796-$505,287
2014$543,254-▲ $34,560-$535,314
2013$506,775-▲ $57,479-$543,254
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin KnessPresident
Brenda WynnDirector
Carroll RhineDirector
Linda DavisDirector
Dan TometichSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,572
Program Service Revenue
$0
Investment Income
$80,410
Other Revenue
$469
All Other Contributions
$72,422
Change in Net Assets
$113,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,875
Other Expenses$25,276
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,625--$48,625
Grants to Domestic Individuals$36,250--$36,250
Fees for Services Accounting-$12,777-$12,777
Fees for Service Investment Mgmnt Fees-$8,039-$8,039
Other Expenses$4,072--$4,072
Fees for Services Other-$320-$320
Office Expenses-$68-$68
Total Functional Expenses$88,947$21,204$0$110,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albia Community School DistrictAlbia, IAGovReading Program$15,125
Monroe County Conservation BoardAlbia, IAGovSports Field Improvement$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

“Reviewed individually by all members of the board.”

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

“Done by all memebers of the board on the other members of the board. All done taking into account that there are no perceived or actual conflict ofinterest issues.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees. This is determined and discussed at least annually at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Monroe County Iowa Community
EIN
42-1427739
Phone
6419327233
Address
1 BENTON AVENUE WEST, ALBIA, IA 52531

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
6419327233
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

“Scholarships to residents of the county, or adjoining counties.”

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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575252
IRS990ScheduleA/TotalSupportAmt0839037
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02008
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0541144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0591067
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0505287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0535314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0505287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0535314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt042500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057479
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt050967
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt018500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0801253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt015125
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0READING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPORTS FIELD IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBIA COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONROE COUNTY CONSERVATION BOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0426038218
IRS990ScheduleI/RecipientTable/RecipientEIN1426004185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 WASHINGTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 BENTON AVENUE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS OF HOW THE MONIES WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED INDIVIDUALLY BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OFINTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01201285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01423287
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02156307
IRS990/TotalAssetsEOYAmt02460124
IRS990/TotalAssetsGrp/BOYAmt02156307
IRS990/TotalAssetsGrp/EOYAmt02460124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02460124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02156307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0337125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BENTON AVEN WEST
IRS990/USAddress/CityNm0ALBIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY IOWA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421427739
ReturnHeader/Filer/PhoneNum06419327233
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE59E5648B0AA39291A57397EFA4165B594BF143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF

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
$2,460,124
Liabilities
$0
Net assets
$2,460,124
Revenue
$223,451
Expenses
$110,151
Net income
$113,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.44$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.52$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.98$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.64$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.41$0.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.22$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.43$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.27$0.10$0.17