Civic Intelligence

Midway Apartments Inc.

990 • Fiscal year 2013 • EIN 42-1495047

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
5400 Kirkwood Blvd SW52404

(319) 364-0259

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.34x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$522,085

Down $5,431 (-1.0%) from 2012

Net Assets

Down

-$102,943

Down $8,854 (-9.4%) from 2012

Liabilities

Up

$625,028

Up $3,423 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$50,644

Down $2,043 (-3.9%) from 2012

Expenses

Up

$59,498

Up $719 (+1.2%) from 2012

Net Income

Down

-$8,854

Down $2,762 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2012: $527,516Liabilities 2012: $621,605Net Assets 2012: -$94,0892012Assets 2013: $522,085Liabilities 2013: $625,028Net Assets 2013: -$102,9432013Assets 2014: $514,266Liabilities 2014: $625,535Net Assets 2014: -$111,2692014Assets 2015: $519,031Liabilities 2015: $633,189Net Assets 2015: -$114,1582015Assets 2016: $500,586Liabilities 2016: $620,230Net Assets 2016: -$119,6442016Assets 2017: $493,061Liabilities 2017: $622,566Net Assets 2017: -$129,5052017Assets 2018: $477,355Liabilities 2018: $617,667Net Assets 2018: -$140,3122018Assets 2019: $467,692Liabilities 2019: $624,927Net Assets 2019: -$157,2352019Assets 2020: $462,441Liabilities 2020: $633,324Net Assets 2020: -$170,8832020Assets 2021: $454,477Liabilities 2021: $646,719Net Assets 2021: -$192,2422021Assets 2022: $441,814Liabilities 2022: $651,987Net Assets 2022: -$210,1732022Assets 2023: $447,722Liabilities 2023: $688,069Net Assets 2023: -$240,3472023Assets 2024: $431,931Liabilities 2024: $708,751Net Assets 2024: -$276,8202024

Highlighted filing

2013

Assets$522,085
Liabilities$625,028
Net Assets-$102,943
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,687Expenses 2012: $58,779Net Income 2012: -$6,0922012Revenue 2013: $50,644Expenses 2013: $59,498Net Income 2013: -$8,8542013Revenue 2014: $52,157Expenses 2014: $60,483Net Income 2014: -$8,3262014Revenue 2015: $55,515Expenses 2015: $58,404Net Income 2015: -$2,8892015Revenue 2016: $54,129Expenses 2016: $59,615Net Income 2016: -$5,4862016Revenue 2017: $54,437Expenses 2017: $64,300Net Income 2017: -$9,8632017Revenue 2018: $54,353Expenses 2018: $65,160Net Income 2018: -$10,8072018Revenue 2019: $53,961Expenses 2019: $70,884Net Income 2019: -$16,9232019Revenue 2020: $55,978Expenses 2020: $69,626Net Income 2020: -$13,6482020Revenue 2021: $55,212Expenses 2021: $76,571Net Income 2021: -$21,3592021Revenue 2022: $61,239Expenses 2022: $79,170Net Income 2022: -$17,9312022Revenue 2023: $62,862Expenses 2023: $93,036Net Income 2023: -$30,1742023Revenue 2024: $73,229Expenses 2024: $109,692Net Income 2024: -$36,4632024

Highlighted filing

2013

Revenue$50,644
Expenses$59,498
Net Income-$8,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$50,644
Mission and Program Overview

Mission

To provide mentally disabled persons with housing facilities specially designed to meet their needs.

To provide affordable housing to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,197$463,481▼ $10,716
Cash and Non-Interest-Bearing Accounts$514$1,645▲ $1,131
Accounts Receivable$925$427▼ $498
Prepaid Expenses and Deferred Charges$259$236▼ $23
Total Assets$527,516$522,085▼ $5,431
Other Assets Total$51,621$56,296▲ $4,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,700$604,700→ $0
Accounts Payable and Accrued Expenses$13,931$16,765▲ $2,834
Other Liabilities$2,071$1,878▼ $193
Deferred Revenue$903$1,685▲ $782
Total Liabilities$621,605$625,028▲ $3,423
Net Assets / Fund Balance
Unrestricted Net Assets$-94,089$-102,943▼ $8,854
Total Net Assets Fund Balance$-94,089$-102,943▼ $8,854
Total Liabilities and Net Assets / Fund Balance$527,516$522,085▼ $5,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,135$185,607$610,742
Land$38,000-$38,000
Equipment$346$485$831
Other Assets Org$46,477--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Theresa Graham-mineartBoard Chair
Ann WoodDirector
Annette LorenzDirector
Bruce BorrettDirector
Kathy JohnsonDirector
Mechelle DhondtDirector
Rusty GoinsDirector
Ann HearnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,708
Program Service Revenue
$28,911
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-8,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$50,644
Total Revenue per Form 990
$50,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,498
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
Other Expenses$13,486$2,696-$16,182
Depreciation Depletion$15,842--$15,842
Occupancy$10,505--$10,505
Fees for Services Accounting-$7,160-$7,160
Fees for Services Management-$5,198-$5,198
Insurance$2,738--$2,738
Office Expenses-$1,873-$1,873
Total Functional Expenses$42,571$16,927$0$59,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,498
Total Expenses per Audited Statements$59,498
Total Expenses per Form 990$59,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$1,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with four oaks family and children's services to manage the property and provide accounting services. No officers or directors of the filing organization were compensated by the management company during the year.”

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

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The outside tax preparer reviews the form 990 in draft form with the chief financial officer of the management company, four oaks family and children's services. All questions and concerns are addressed to full satisfaction before becoming final. The final form 990 is provided to the full board prior to filing with the irs.”

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

“The organization requires all officers and directors to disclose any conflict of interest upon joining the board of directors as well as report any duality of interest as soon as the interest occurs. The u.s. Department of housing and urban development also actively monitors for conflicts of interest between the organization and its officers and directors. As an additional safeguard, the management company reviews vendor lists and board member lists annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization is managed by an outside management company and does not have employees. The employees of the management company who perform duties for the filing organization are subject to the written whistleblower policy of the outside management company.”

FORM 990, PART VI, SECTION B, LINE 14:

“Documents are retained or destroyed subject to the written document retention and destruction policy of the outside management company.”

Filing and Contact Details

Filer

EIN
42-1495047
Phone
3193640259

Signing Officer

Name
Theresa Graham-mineart
Title
Board Chair
Phone
3193640259
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Graham-mineart
Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has no committees. The board of directors assumes responsibility for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable or educational purposes. The corporation is not a private foundation. Management evaluated the corporation's tax positions and concluded the corporation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99460
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046883
IRS990ScheduleA/Total509Grp/TotalAmt0248287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248988
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/BookValueAmt0425135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt059498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246477
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURACE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. THE CORPORATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056296
IRS990ScheduleD/TotalExpensesPerForm990Amt059498
IRS990ScheduleD/TotalLiabilityAmt01878
IRS990ScheduleD/TotalRevenuePerForm990Amt050644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH FOUR OAKS FAMILY AND CHILDREN'S SERVICES TO MANAGE THE PROPERTY AND PROVIDE ACCOUNTING SERVICES. NO OFFICERS OR DIRECTORS OF THE FILING ORGANIZATION WERE COMPENSATED BY THE MANAGEMENT COMPANY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE TAX PREPARER REVIEWS THE FORM 990 IN DRAFT FORM WITH THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY, FOUR OAKS FAMILY AND CHILDREN'S SERVICES. ALL QUESTIONS AND CONCERNS ARE ADDRESSED TO FULL SATISFACTION BEFORE BECOMING FINAL. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST UPON JOINING THE BOARD OF DIRECTORS AS WELL AS REPORT ANY DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ALSO ACTIVELY MONITORS FOR CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ITS OFFICERS AND DIRECTORS. AS AN ADDITIONAL SAFEGUARD, THE MANAGEMENT COMPANY REVIEWS VENDOR LISTS AND BOARD MEMBER LISTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS MANAGED BY AN OUTSIDE MANAGEMENT COMPANY AND DOES NOT HAVE EMPLOYEES. THE EMPLOYEES OF THE MANAGEMENT COMPANY WHO PERFORM DUTIES FOR THE FILING ORGANIZATION ARE SUBJECT TO THE WRITTEN WHISTLEBLOWER POLICY OF THE OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE RETAINED OR DESTROYED SUBJECT TO THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NO COMMITTEES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527516
IRS990/TotalAssetsEOYAmt0522085
IRS990/TotalAssetsGrp/BOYAmt0527516
IRS990/TotalAssetsGrp/EOYAmt0522085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042571
IRS990/TotalFunctionalExpensesGrp/TotalAmt059498
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0625028
IRS990/TotalLiabilitiesGrp/BOYAmt0621605
IRS990/TotalLiabilitiesGrp/EOYAmt0625028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-102943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042571
IRS990/TotalProgramServiceRevenueAmt028911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-102943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105400 KIRKWOOD BLVD SW
IRS990/USAddress/City0CEDAR RAPIDS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,085
Liabilities
$625,028
Net assets
-$102,943
Revenue
$50,644
Expenses
$59,498
Net income
-$8,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$7.09$2.77$0.73$1.10$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.48$6.88$2.40$0.63$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.42$6.52$2.10$0.61$0.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.54$6.47$1.92$0.55$0.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.62$6.33$1.71$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.68$6.25$1.57$0.54$0.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.77$6.18$1.40$0.54$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.93$6.23$1.30$0.54$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.01$6.20$1.20$0.54$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.19$6.33$1.14$0.56$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.14$6.26$1.11$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.22$6.25$1.03$0.51$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$5.28$6.22$0.94$0.53$0.59$0.06