Civic Intelligence

Evergreen Terrace Inc.

990 • Fiscal year 2019 • EIN 42-1431909

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileN/A
2301 Pierce StreetSioux City, IA 51104

(712) 279-6900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

16.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,105,848

Down $47,980 (-2.2%) from 2018

Net Assets

Down

-$1,173,410

Down $63,967 (-5.8%) from 2018

Liabilities

Up

$3,279,258

Up $15,987 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$201,183

Up $3,499 (+1.8%) from 2018

Expenses

Up

$265,150

Up $3,341 (+1.3%) from 2018

Net Income

Up

-$63,967

Up $158 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,650,025Liabilities 2011: $3,254,511Net Assets 2011: -$604,4862011Assets 2012: $2,619,308Liabilities 2012: $3,299,347Net Assets 2012: -$680,0392012Assets 2013: $2,535,640Liabilities 2013: $3,254,546Net Assets 2013: -$718,9062013Assets 2014: $2,478,319Liabilities 2014: $3,255,845Net Assets 2014: -$777,5262014Assets 2015: $2,416,906Liabilities 2015: $3,253,024Net Assets 2015: -$836,1182015Assets 2016: $2,365,872Liabilities 2016: $3,255,354Net Assets 2016: -$889,4822016Assets 2017: $2,213,015Liabilities 2017: $3,258,333Net Assets 2017: -$1,045,3182017Assets 2018: $2,153,828Liabilities 2018: $3,263,271Net Assets 2018: -$1,109,4432018Assets 2019: $2,105,848Liabilities 2019: $3,279,258Net Assets 2019: -$1,173,4102019Assets 2020: $2,043,216Liabilities 2020: $3,285,085Net Assets 2020: -$1,241,8692020Assets 2021: $1,610,229Liabilities 2021: $3,314,407Net Assets 2021: -$1,704,1782021Assets 2022: $1,528,395Liabilities 2022: $3,277,800Net Assets 2022: -$1,749,4052022Assets 2023: $1,447,808Liabilities 2023: $3,287,943Net Assets 2023: -$1,840,1352023Assets 2024: $1,357,059Liabilities 2024: $3,263,527Net Assets 2024: -$1,906,4682024Assets 2025: $1,367,661Liabilities 2025: $3,269,948Net Assets 2025: -$1,902,2872025

Highlighted filing

2019

Assets$2,105,848
Liabilities$3,279,258
Net Assets-$1,173,410
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $200,3262011Revenue 2012: $173,847Expenses 2012: $249,400Net Income 2012: -$75,5532012Expenses 2013: $210,0372013Revenue 2014: $162,987Expenses 2014: $221,607Net Income 2014: -$58,6202014Revenue 2015: $181,882Expenses 2015: $240,474Net Income 2015: -$58,5922015Revenue 2016: $190,396Expenses 2016: $243,760Net Income 2016: -$53,3642016Revenue 2017: $194,468Expenses 2017: $350,304Net Income 2017: -$155,8362017Revenue 2018: $197,684Expenses 2018: $261,809Net Income 2018: -$64,1252018Revenue 2019: $201,183Expenses 2019: $265,150Net Income 2019: -$63,9672019Revenue 2020: $209,616Expenses 2020: $278,075Net Income 2020: -$68,4592020Revenue 2021: $216,911Expenses 2021: $679,220Net Income 2021: -$462,3092021Revenue 2022: $263,172Expenses 2022: $308,399Net Income 2022: -$45,2272022Revenue 2023: $256,672Expenses 2023: $347,402Net Income 2023: -$90,7302023Revenue 2024: $345,158Expenses 2024: $411,491Net Income 2024: -$66,3332024Revenue 2025: $411,455Expenses 2025: $407,274Net Income 2025: $4,1812025

Highlighted filing

2019

Revenue$201,183
Expenses$265,150
Net Income-$63,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$201,183
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,424$1,825,996▼ $76,428
Cash and Non-Interest-Bearing Accounts$4,180$3,365▼ $815
Accounts Receivable-$61-
Total Assets$2,153,828$2,105,848▼ $47,980
Other Assets Total$247,224$276,426▲ $29,202
Liabilities
Unsecured Notes Loans Payable$3,228,600$3,228,600→ $0
Other Liabilities$28,048$45,643▲ $17,595
Accounts Payable and Accrued Expenses$6,531$5,015▼ $1,516
Deferred Revenue$92--
Total Liabilities$3,263,271$3,279,258▲ $15,987
Net Assets / Fund Balance
Unrestricted Net Assets$-1,109,443$-1,173,410▼ $63,967
Total Net Assets Fund Balance$-1,109,443$-1,173,410▼ $63,967
Total Liabilities and Net Assets / Fund Balance$2,153,828$2,105,848▼ $47,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,551$1,489,823-
Other Land Buildings$0$34,393-
Land$107,445--
Equipment$0$135,634-
Other Assets Org$7,491--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy BlochPresident
Sandra GraserVice President
Barb RedmondDirector
Fr Brad PelzelDirector
John SchultzDirector
Matt ScottDirector
Steven ElbertSecretary
Jeanie HohensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,719
Investment Income
$1,464
Other Revenue
$0
Change in Net Assets
$-63,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,183
Total Revenue per Audited Statements
$201,183
Total Revenue per Form 990
$201,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,240
Salaries, Compensation, and Employee Benefits$15,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,428$0$0$76,428
All Other Expenses$30,243$0$0$30,243
Fees for Services Management$23,409$0$0$23,409
Other Salaries and Wages$15,910$0$0$15,910
Insurance$10,306$0$0$10,306
Other Expenses$3,944$0$0$3,944
Fees for Services Accounting$3,630$0$0$3,630
Office Expenses$1,562$0$0$1,562
Advertising$585$0$0$585
Total Functional Expenses$265,150$0$0$265,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,150
Total Expenses per Audited Statements$265,150
Total Expenses per Form 990$265,150
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
Residual Receipts Recapture Payable$23,407
Security Deposits$21,075
Advances From Sponsor$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Evergreen Terrace Inc
EIN
42-1431909
Phone
7122796900
Address
2301 PIERCE STREET, SIOUX CITY, IA 51104

Signing Officer

Name
Amy Bloch
Title
President
Phone
7122796900
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bloch
Formed
1994
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Evergreen terrace, inc. Has a management agreement with connections area agency on aging.”

Pt VI, Line 11B

“Form 990 was reviewed and signed by the president of the board before it was filed.”

Pt VI, Line 15A

“There is a formal review process with written substantiation of goals and achievements which determines compensation.”

Pt VI, Line 15B

“There is a formal review process with written substantiation of goals and achievements which determines compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the office in sioux city, iowa.”

Form 990, Part IX, Line 24E

“Manager rent free unit 3216. 3216. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Taxes and permits 1991. 1991. 0. 0.”

Form 990, Part IX, Line 24E

“Misc admin 1629. 1629. 0. 0.”

Form 990, Part IX, Line 24E

“Residual receipts recapture 23407. 23407. 0. 0.”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02200
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0963413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181686
IRS990ScheduleA/Total509Grp/TotalAmt0963413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489823
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03208374
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135634
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135634
IRS990ScheduleD/ExpensesSubtotalAmt0265150
IRS990ScheduleD/LandGrp/BookValueAmt0107445
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0107445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034393
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS RECAPTURE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0201183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276426
IRS990ScheduleD/TotalExpensesPerForm990Amt0265150
IRS990ScheduleD/TotalLiabilityAmt045643
IRS990ScheduleD/TotalRevenuePerForm990Amt0201183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERGREEN TERRACE, INC. HAS A MANAGEMENT AGREEMENT WITH CONNECTIONS AREA AGENCY ON AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A FORMAL REVIEW PROCESS WITH WRITTEN SUBSTANTIATION OF GOALS AND ACHIEVEMENTS WHICH DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE IN SIOUX CITY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER RENT FREE UNIT 3216. 3216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. TAXES AND PERMITS 1991. 1991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC ADMIN 1629. 1629. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDUAL RECEIPTS RECAPTURE 23407. 23407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS AREA AGENCY ON AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOLY SPIRIT RETIREMENT HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421146108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1426102778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02301 PIERCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11701 W 25TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,105,848
Liabilities
$3,279,258
Net assets
-$1,173,410
Revenue
$201,183
Expenses
$265,150
Net income
-$63,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.27$1.90$0.41$0.41$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$3.26$1.91$0.35$0.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$3.29$1.84$0.26$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$3.28$1.75$0.26$0.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.31$1.70$0.22$0.68$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$3.29$1.24$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.11$3.28$1.17$0.20$0.27$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.26$1.11$0.20$0.26$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.26$1.05$0.19$0.35$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.26$0.89$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.42$3.25$0.84$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.26$0.78$0.16$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.25$0.72$0.21
2012Summary only. Only limited summary data is available for this year.$2.62$3.30$0.68$0.17$0.25$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.25$0.60$0.20