Civic Intelligence

YMCA and Rehabilitation Center

EIN 42-1491491 • 501(c)3 • Mason City, IA

Profile

Physical fitness & rehabilitation

1840 South MonroeMason City, IA 50401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,472,680

Up $13,482 (+0.5%) from 2023

Liabilities

Down

$570,198

Down $428,194 (-43%) from 2023

Net Assets

Up

$1,902,482

Up $441,676 (+30%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Down

$1,254,578

Down $149,265 (-11%) from 2023

Expenses

Up

$796,757

Up $7,691 (+1.0%) from 2023

Net Income

Down

$457,821

Down $156,956 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,406,806Liabilities 2011: $5,285,000Net Assets 2011: -$878,1942011Assets 2012: $4,114,477Liabilities 2012: $4,996,665Net Assets 2012: -$882,1882012Assets 2013: $3,804,063Liabilities 2013: $4,725,515Net Assets 2013: -$921,4522013Assets 2014: $3,488,430Liabilities 2014: $4,500,362Net Assets 2014: -$1,011,9322014Assets 2015: $3,139,338Liabilities 2015: $4,214,698Net Assets 2015: -$1,075,3602015Assets 2016: $2,968,287Liabilities 2016: $3,822,971Net Assets 2016: -$854,6842016Assets 2017: $2,826,580Liabilities 2017: $3,501,983Net Assets 2017: -$675,4032017Assets 2018: $2,614,308Liabilities 2018: $3,116,043Net Assets 2018: -$501,7352018Assets 2019: $2,521,364Liabilities 2019: $2,713,526Net Assets 2019: -$192,1622019Assets 2020: $2,419,187Liabilities 2020: $2,318,389Net Assets 2020: $100,7982020Assets 2021: $2,285,553Liabilities 2021: $1,890,243Net Assets 2021: $395,3102021Assets 2022: $2,339,070Liabilities 2022: $1,462,235Net Assets 2022: $876,8352022Assets 2023: $2,459,198Liabilities 2023: $998,392Net Assets 2023: $1,460,8062023Assets 2024: $2,472,680Liabilities 2024: $570,198Net Assets 2024: $1,902,4822024

Highlighted filing

2024

Assets$2,472,680
Liabilities$570,198
Net Assets$1,902,482
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,137,3432011Expenses 2012: $1,047,2092012Revenue 2013: $1,077,913Expenses 2013: $1,088,723Net Income 2013: -$10,8102013Revenue 2014: $1,080,391Expenses 2014: $1,096,346Net Income 2014: -$15,9552014Revenue 2015: $1,055,634Expenses 2015: $1,108,740Net Income 2015: -$53,1062015Revenue 2016: $1,197,652Expenses 2016: $976,976Net Income 2016: $220,6762016Revenue 2017: $1,053,370Expenses 2017: $874,089Net Income 2017: $179,2812017Revenue 2018: $991,707Expenses 2018: $818,039Net Income 2018: $173,6682018Revenue 2019: $1,149,757Expenses 2019: $840,183Net Income 2019: $309,5742019Revenue 2020: $1,068,792Expenses 2020: $775,833Net Income 2020: $292,9592020Revenue 2021: $1,044,555Expenses 2021: $697,455Net Income 2021: $347,1002021Revenue 2022: $1,227,359Expenses 2022: $745,834Net Income 2022: $481,5252022Revenue 2023: $1,403,843Expenses 2023: $789,066Net Income 2023: $614,7772023Revenue 2024: $1,254,578Expenses 2024: $796,757Net Income 2024: $457,8212024

Highlighted filing

2024

Revenue$1,254,578
Expenses$796,757
Net Income$457,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,472,680
Liabilities
$570,198
Net assets
$1,902,482
Revenue
$1,254,578
Expenses
$796,757
Net income
$457,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.57$1.90$1.25$0.80$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.00$1.46$1.40$0.79$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.46$0.88$1.23$0.75$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.89$0.40$1.04$0.70$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.32$0.10$1.07$0.78$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.71$0.19$1.15$0.84$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.12$0.50$0.99$0.82$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.50$0.68$1.05$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$3.82$0.85$1.20$0.98$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.21$1.08$1.06$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.49$4.50$1.01$1.08$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.80$4.73$0.92$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$5.00$0.88$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.29$0.88$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,254,578
Mission and Program Overview

Mission

Physical fitness & rehabilitation

Physical fitness and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,412,782$2,409,553▼ $3,229
Cash and Non-Interest-Bearing Accounts$12,843$39,997▲ $27,154
Prepaid Expenses and Deferred Charges$18,221$15,556▼ $2,665
Intangible Assets$11,695$3,814▼ $7,881
Accounts Receivable$3,657$3,760▲ $103
Total Assets$2,459,198$2,472,680▲ $13,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$962,757$548,770▼ $413,987
Accounts Payable and Accrued Expenses$35,635$21,428▼ $14,207
Total Liabilities$998,392$570,198▼ $428,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,330$1,908,170▲ $570,840
Net Assets With Donor Restrictions$123,476$-5,688▼ $129,164
Total Net Assets Fund Balance$1,460,806$1,902,482▲ $441,676
Total Liabilities and Net Assets / Fund Balance$2,459,198$2,472,680▲ $13,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,072$6,512,510$8,344,582
Equipment$289,561$708,627$998,188
Land$212,000-$212,000
Other Land Buildings$75,920$15,253$91,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cheri ThomazinPresident
Brad PriceVice President
Tammy HertzelCEO/executive Director - Ymca
Marc HaugeDirector
Scott BrownDirector
Scott CurtisDirector
Tim SautterDirector
Angela DetermanSecretary
Moni PenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,216
Program Service Revenue
$1,233,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,216
Change in Net Assets
$457,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$222,429--$222,429
Depreciation Depletion$171,021--$171,021
Insurance$32,279--$32,279
Fees for Services Accounting-$17,898-$17,898
Fees for Services Other$16,606--$16,606
Interest$11,105--$11,105
Other Expenses$6,655--$6,655
All Other Expenses$5,626--$5,626
Fees for Services Management-$2,500-$2,500
Fees for Services Legal-$670-$670
Total Functional Expenses$775,689$21,068$0$796,757
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The mason city ymca and mercyone north iowa medical center are members of this organization.”

Form 990, Part VI, Section A, Line 7A

“The mason city ymca may appoint up to 4 members to the ymca and rehabilitation center board of directors. The mercyone north iowa medical center may appoint up to 4 members to the ymca and rehabilitation center board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the accounting firm cliftonlarsonallen. Once the form 990 is complete, the board treasurer, monica penning, is responsible for reviewing, signing, and filing the form 990. The form 990 is available to any board member upon request.”

Form 990, Part VI, Section C, Line 19

“The ymca and rehabilitation center makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca and Rehabilitation Center
EIN
42-1491491
Phone
6414285652
Address
1840 SOUTH MONROE, MASON CITY, IA 50401

Signing Officer

Name
Monica Penning
Title
Board Treasurer
Phone
6414285652
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Penning
Formed
2000
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt36655
IRS990/OtherExpensesGrp/TotalAmt0182194
IRS990/OtherExpensesGrp/TotalAmt1117186
IRS990/OtherExpensesGrp/TotalAmt210588
IRS990/OtherExpensesGrp/TotalAmt36655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015556
IRS990/PrincipalOfficerNm0MONICA PENNING
IRS990/PriorPeriodAdjustmentsAmt02284
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0789066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01280367
IRS990/PYRevenuesLessExpensesAmt0614777
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0789066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01233362
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680330
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0398379
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF MASON CITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0398379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06512510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08344582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998188
IRS990ScheduleD/LandGrp/BookValueAmt0212000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MASON CITY YMCA AND MERCYONE NORTH IOWA MEDICAL CENTER ARE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MASON CITY YMCA MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS. THE MERCYONE NORTH IOWA MEDICAL CENTER MAY APPOINT UP TO 4 MEMBERS TO THE YMCA AND REHABILITATION CENTER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM CLIFTONLARSONALLEN. ONCE THE FORM 990 IS COMPLETE, THE BOARD TREASURER, MONICA PENNING, IS RESPONSIBLE FOR REVIEWING, SIGNING, AND FILING THE FORM 990. THE FORM 990 IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE YMCA AND REHABILITATION CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASON CITY YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01840 S MONROE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459198
IRS990/TotalAssetsEOYAmt02472680
IRS990/TotalAssetsGrp/BOYAmt02459198
IRS990/TotalAssetsGrp/EOYAmt02472680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998392
IRS990/TotalLiabilitiesEOYAmt0570198
IRS990/TotalLiabilitiesGrp/BOYAmt0998392
IRS990/TotalLiabilitiesGrp/EOYAmt0570198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01460806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0775689
IRS990/TotalProgramServiceRevenueAmt01233362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01233362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02472680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 SOUTH MONROE
IRS990/USAddress/CityNm0MASON CITY

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