Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-1490489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,225,924
Down $169,837 (-12%) from 2023
Net Assets
Up$1,037,744
Up $27 (+0.0%) from 2023
Liabilities
Down$188,180
Down $169,864 (-47%) from 2023
Revenue
Up$997,582
Up $40,163 (+4.2%) from 2023
Expenses
Up$997,555
Up $7,724 (+0.8%) from 2023
Net Income
Up$27
Up $32,439 (+100%) from 2023
Engage in, assist and contribute to the support of economical and industrial development of the city of graettinger, iowa, including the assistance, encouragement and preservation of existing businesses and industries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $466,278 | $428,289 | ▼ $37,989 |
| Savings and Temporary Cash Investments | $313,277 | $322,397 | ▲ $9,120 |
| Cash and Non-Interest-Bearing Accounts | $262,531 | $221,046 | ▼ $41,485 |
| Inventories for Sale or Use | $55,000 | $55,000 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,395,761 | $1,225,924 | ▼ $169,837 |
| Other Assets Total | $298,675 | $199,192 | ▼ $99,483 |
| Liabilities | |||
| Other Liabilities | $358,044 | $188,180 | ▼ $169,864 |
| Total Liabilities | $358,044 | $188,180 | ▼ $169,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,717 | $1,037,744 | ▲ $27 |
| Total Net Assets Fund Balance | $1,037,717 | $1,037,744 | ▲ $27 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,761 | $1,225,924 | ▼ $169,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,439 | $189,038 | $546,477 |
| Land | $86,500 | - | $86,500 |
| Other Assets Org | $1,900 | - | - |
| Other Land Buildings | $-15,650 | $-6,860 | $-22,510 |
| Name | Title |
|---|---|
| Jr Brown | President |
| Jeremy Simington | Vice President |
| Dan Hoffman | Director |
| Karen Spies | Secretary |
| Marty Currans | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $668,331 |
| Salaries, Compensation, and Employee Benefits | $329,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,428 | - | - | $297,428 |
| Payroll Taxes | $23,396 | - | - | $23,396 |
| Depreciation Depletion | $22,428 | - | - | $22,428 |
| Occupancy | $8,830 | - | - | $8,830 |
| Other Employee Benefits | $8,400 | - | - | $8,400 |
| All Other Expenses | $8,366 | - | - | $8,366 |
| Fees for Services Accounting | $5,845 | - | - | $5,845 |
| Advertising | $4,625 | - | - | $4,625 |
| Other Expenses | $3,192 | - | - | $3,192 |
| Fees for Services Other | $1,429 | - | - | $1,429 |
| Fees for Services Legal | $1,253 | - | - | $1,253 |
| Office Expenses | $1,124 | - | - | $1,124 |
| Interest | $973 | - | - | $973 |
| Insurance | $89 | - | - | $89 |
| Total Functional Expenses | $997,555 | $0 | $0 | $997,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Daycare Startup Loan | $181,497 |
| Payroll Taxes Payable | $6,683 |
“REVIEWED BY BOARD”
“Continue to monitor to insure no conflicts occur”
“Documents available for review upon request”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF ECONOMICAL AND INDUSTRIAL DEVELOPMENT OF THE CITY OF GRAETTINGER, IOWA, INCLUDING THE ASSISTANCE, ENCOURAGEMENT AND PRESERVATION OF EXISTING BUSINESSES AND INDUSTRIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4625 |
| IRS990/AllOtherContributionsAmt | 0 | 75211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JR BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122602654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAETTINGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -55121 |
| IRS990/CYOtherExpensesAmt | 0 | 668331 |
| IRS990/CYOtherRevenueAmt | 0 | 10312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 925180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329224 |
| IRS990/CYTotalExpensesAmt | 0 | 997555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22428 |
| IRS990/Desc | 0 | ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF ECONOMICAL AND INDUSTRIAL DEVELOPMENT OF THE CITY OF GRAETTINGER, IOWA, INCLUDING THE ASSISTANCE, ENCOURAGEMENT AND PRESERVATION OF EXISTING BUSINESSES AND INDUSTRIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 997555 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5845 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1253 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1429 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JR BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY SIMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN SPIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY CURRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HOFFMAN |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 42000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 1086637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/InterestGrp/TotalAmt | 0 | 973 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610467 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79367 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9688 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF ECONOMICAL AND INDUSTRIAL DEVELOPMENT OF THE CITY OF GRAETTINGER, IOWA, INCLUDING THE ASSISTANCE, ENCOURAGEMENT AND PRESERVATION OF EXISTING BUSINESSES AND INDUSTRIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1037744 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1037744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 298675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8400 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE COST |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DAYCARE & MARKET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 585371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 188180 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROCERY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 711538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 711538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 699525 |
| IRS990/PYOtherRevenueAmt | 0 | 19856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290306 |
| IRS990/PYTotalExpensesAmt | 0 | 989831 |
| IRS990/PYTotalRevenueAmt | 0 | 957419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199422 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 357439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 147292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | QUASI FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SPEC HOMES & LOTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -15650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -6860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -22510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAYCARE STARTUP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428289 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 188180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTINUE TO MONITOR TO INSURE NO CONFLICTS OCCUR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, 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 | 1395761 |
| IRS990/TotalAssetsEOYAmt | 0 | 1225924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1225924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117211 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 997555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 358044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 188180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 358044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 188180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037744 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 997555 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 925180 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1225924 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 332 |
| IRS990/USAddress/CityNm | 0 | GRAETTINGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51342 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JR BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAETTINGER ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.