Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-1474145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,052,697
Down $786,848 (-16%) from 2021
Net Assets
Down$4,046,681
Down $781,827 (-16%) from 2021
Liabilities
Down$6,016
Down $5,021 (-45%) from 2021
Revenue
Down$189,016
Down $100,410 (-35%) from 2021
Expenses
Up$320,781
Up $59,985 (+23%) from 2021
Net Income
Down-$131,765
Down $160,395 (-560%) from 2021
To provide a civic/convention center for public purposes
To provide support for the local civic/convention center for public purposes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,493,481 | $3,715,505 | ▼ $777,976 |
| Land, Buildings, and Equipment, Net | $209,796 | $186,016 | ▼ $23,780 |
| Pledges and Grants Receivable | $100,354 | $89,379 | ▼ $10,975 |
| Cash and Non-Interest-Bearing Accounts | $31,031 | $60,034 | ▲ $29,003 |
| Other Notes and Loans Receivable, Net | $3,282 | - | - |
| Prepaid Expenses and Deferred Charges | $1,601 | $1,763 | ▲ $162 |
| Total Assets | $4,839,545 | $4,052,697 | ▼ $786,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,755 | $6,016 | ▼ $1,739 |
| Other Liabilities | $3,282 | - | - |
| Total Liabilities | $11,037 | $6,016 | ▼ $5,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,828,498 | $4,038,354 | ▼ $790,144 |
| Net Assets With Donor Restrictions | $10 | $8,327 | ▲ $8,317 |
| Total Net Assets Fund Balance | $4,828,508 | $4,046,681 | ▼ $781,827 |
| Total Liabilities and Net Assets / Fund Balance | $4,839,545 | $4,052,697 | ▼ $786,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,641 | $133,446 | $169,087 |
| Other Land Buildings | $135,375 | - | $135,375 |
| Land | $15,000 | - | $15,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,554,015 | $68,464 | ▲ $1,204,649 | - | $4,609,263 |
| 2019 | $3,193,194 | $419,636 | ▲ $178,815 | $213,537 | $3,554,015 |
| 2018 | $3,104,822 | $2,629 | ▲ $204,620 | $211,866 | $3,109,117 |
| 2017 | $2,962,829 | $12,805 | ▲ $167,359 | $57,088 | $3,104,822 |
| Name | Title |
|---|---|
| Jamie Scott | President |
| Amy Nicholson | Director |
| Brian Morgan | Director |
| Cara Galloway | Director |
| Dr Eric Dodson | Director |
| Newell Palen | Director |
| Rhonda Conrad | Director |
| Rick Johnson | Director |
| Ryan Mitchell | Director |
| Dianne Haas | Secretary |
| Richard Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $251,223 |
| Other Expenses | $69,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $251,223 | - | - | $251,223 |
| Fees for Services Other | - | $23,834 | - | $23,834 |
| Depreciation Depletion | $23,780 | - | - | $23,780 |
| Fees for Services Accounting | - | $17,875 | - | $17,875 |
| Insurance | - | $2,386 | - | $2,386 |
| Advertising | $625 | - | - | $625 |
| Other Expenses | $550 | - | - | $550 |
| Fees for Services Management | - | $467 | - | $467 |
| Interest | - | $34 | - | $34 |
| Office Expenses | - | $7 | - | $7 |
| Total Functional Expenses | $276,178 | $44,603 | $0 | $320,781 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $320,781 |
| Total Expenses per Audited Statements | $320,781 |
| Total Expenses per Form 990 | $320,781 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Ottumwa Iowa | Ottumwa, IA | Gov | Event Center Support | $200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Under normal circumstances a copy of the 990 is provided to the officers for review and approved by the officers before it is submitted. In the occasion that the 990 can't be approved by all officers before submission, it is done so with subsequent approval knowing the 990 can be amended if need be.”
“Board members sign a conflict of interest policy annually. Throught the year, matters that could potentially subject the organization to conflicts of interest are to be promptly brought to the attention of the board. Upon the presentment of such a matter, the board will determine if a conflict of interest does exist.”
“The organization makes its governing documents available to the pubic upon request.”
“Board memmbers are all on a volunteer basis.”
“To support the operations of the bridge view center facility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR THE LOCAL CIVIC/CONVENTION CENTER FOR PUBLIC PURPOSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 625 |
| IRS990/AllOtherContributionsAmt | 0 | 124464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY T BARNES CPA PC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BRADLEY T BARNES CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416823440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 339 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 251223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64552 |
| IRS990/CYOtherExpensesAmt | 0 | 69558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 320781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23780 |
| IRS990/Desc | 0 | TO RAISE MONEY IN ORDER TO SUPPORT CIVIC CONVENTION CENTER ON PUBLIC PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17875 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 467 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23834 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ERIC DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARA GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEWELL PALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 251223 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 251223 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 251223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 189016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2386 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/TotalAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4493481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3715505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319462 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A CIVIC/CONVENTION CENTER FOR PUBLIC PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4828508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4046681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -650062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4828498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4038354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3282 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1763 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202124 |
| IRS990/PYOtherExpensesAmt | 0 | 66778 |
| IRS990/PYOtherRevenueAmt | 0 | 175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28630 |
| IRS990/PYTotalExpensesAmt | 0 | 260796 |
| IRS990/PYTotalRevenueAmt | 0 | 289426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 39,493 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 969850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 817306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 954509 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 969850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1863752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37103 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3554015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 68464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4609263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 194018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1204649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3193194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 419636 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3554015 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 24093 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 178815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 213537 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3104822 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2629 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3109117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8912 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 204620 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 211866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2962829 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3104822 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 18917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 167359 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57088 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 320781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -650062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 135375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135375 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -650062 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 189016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE OPERATIONS OF THE BRIDGE VIEW CENTER FACILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 320781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 189016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -461046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 320781 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 51223 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FACILITY REPAIR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVENT CENTER SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF OTTUMWA IOWA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426005094 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 105 E 3RD ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OTTUMWA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52501 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMMBERS ARE ALL ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDER NORMAL CIRCUMSTANCES A COPY OF THE 990 IS PROVIDED TO THE OFFICERS FOR REVIEW AND APPROVED BY THE OFFICERS BEFORE IT IS SUBMITTED. IN THE OCCASION THAT THE 990 CAN'T BE APPROVED BY ALL OFFICERS BEFORE SUBMISSION, IT IS DONE SO WITH SUBSEQUENT APPROVAL KNOWING THE 990 CAN BE AMENDED IF NEED BE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THROUGHT THE YEAR, MATTERS THAT COULD POTENTIALLY SUBJECT THE ORGANIZATION TO CONFLICTS OF INTEREST ARE TO BE PROMPTLY BROUGHT TO THE ATTENTION OF THE BOARD. UPON THE PRESENTMENT OF SUCH A MATTER, THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST DOES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4839545 |
| IRS990/TotalAssetsEOYAmt | 0 | 4052697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4839545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4052697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 124464 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4828508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4046681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276178 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64552 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189016 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4839545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4052697 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 CHURCH ST |
| IRS990/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.