Civic Intelligence

Community Betterment Organization

990 • Fiscal year 2021 • EIN 42-1499686

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileN/A
617 Franklin Place 200Pella, IA 50219

(641) 621-6224

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$288,713

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

10736%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,432,406

Up $1,277,806 (+111%) from 2020

Net Assets

Up

$2,432,406

Up $1,277,806 (+111%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,698,245

Up $1,682,573 (+10736%) from 2020

Expenses

Up

$420,439

Up $298,551 (+245%) from 2020

Net Income

Up

$1,277,806

Up $1,384,022 (+1303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,562,181Liabilities 2011: $0Net Assets 2011: $1,562,1812011Assets 2012: $1,680,777Liabilities 2012: $111,500Net Assets 2012: $1,569,2772012Assets 2013: $1,620,021Liabilities 2013: $93,376Net Assets 2013: $1,526,6452013Assets 2014: $1,554,659Liabilities 2014: $75,070Net Assets 2014: $1,479,5892014Assets 2015: $1,492,920Liabilities 2015: $56,582Net Assets 2015: $1,436,3382015Assets 2016: $1,433,222Liabilities 2016: $37,909Net Assets 2016: $1,395,3132016Assets 2017: $1,379,513Liabilities 2017: $19,049Net Assets 2017: $1,360,4642017Assets 2018: $1,319,689Liabilities 2018: $0Net Assets 2018: $1,319,6892018Assets 2019: $1,260,816Liabilities 2019: $0Net Assets 2019: $1,260,8162019Assets 2020: $1,154,600Liabilities 2020: $0Net Assets 2020: $1,154,6002020Assets 2021: $2,432,406Liabilities 2021: $0Net Assets 2021: $2,432,4062021Assets 2022: $2,805,481Liabilities 2022: $0Net Assets 2022: $2,805,4812022Assets 2023: $2,670,338Liabilities 2023: $0Net Assets 2023: $2,670,3382023Assets 2024: $1,179,708Liabilities 2024: $0Net Assets 2024: $1,179,7082024

Highlighted filing

2021

Assets$2,432,406
Liabilities$0
Net Assets$2,432,406
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $42,376Expenses 2011: $91,495Net Income 2011: -$49,1192011Revenue 2012: $107,716Expenses 2012: $100,620Net Income 2012: $7,0962012Revenue 2013: $76,094Expenses 2013: $118,726Net Income 2013: -$42,6322013Revenue 2014: $78,558Expenses 2014: $125,614Net Income 2014: -$47,0562014Revenue 2015: $81,106Expenses 2015: $124,357Net Income 2015: -$43,2512015Revenue 2016: $85,609Expenses 2016: $126,634Net Income 2016: -$41,0252016Revenue 2017: $85,717Expenses 2017: $120,566Net Income 2017: -$34,8492017Revenue 2018: $78,711Expenses 2018: $119,486Net Income 2018: -$40,7752018Revenue 2019: $62,025Expenses 2019: $120,898Net Income 2019: -$58,8732019Revenue 2020: $15,672Expenses 2020: $121,888Net Income 2020: -$106,2162020Revenue 2021: $1,698,245Expenses 2021: $420,439Net Income 2021: $1,277,8062021Revenue 2022: $666,566Expenses 2022: $293,196Net Income 2022: $373,3702022Revenue 2023: $102,055Expenses 2023: $237,791Net Income 2023: -$135,7362023Revenue 2024: $36,644Expenses 2024: $257,330Net Income 2024: -$220,6862024

Highlighted filing

2021

Revenue$1,698,245
Expenses$420,439
Net Income$1,277,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,698,245
Mission and Program Overview

Mission

The community betterment organization ("cbo") was formed to support central college, the city of pella, and pella regional health center, to engage in activities that such organizations would strive to engage in themselves were it not for cbo, including without limitation, providing amenities that make a small town a more desirable place to live and conduct business.

See schedule othe community betterment organization ("cbo") was formed to support central college, the city of pella, and pella regional health center, to engage in activities that such organizations would strive to engage in themselves were it not for cbo, including without limitation, providing amenities that make a small town a more desirable place to live and conduct business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,154,600$2,432,406▲ $1,277,806
Land, Buildings, and Equipment, Net$1,117,467$2,380,045▲ $1,262,578
Savings and Temporary Cash Investments$37,136$52,365▲ $15,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-3$-4▼ $1
Total Assets$1,154,600$2,432,406▲ $1,277,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,600$2,432,406▲ $1,277,806
Total Liabilities and Net Assets / Fund Balance$1,154,600$2,432,406▲ $1,277,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,019$994,884$3,166,903
Other Land Buildings$18,246$180,831$199,077
Land$189,780-$189,780
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Adam FarverDirector
Alison Van WyngardenDirector
Fred KreykesDirector
Mark PutnamDirector
Mike NardiniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,440
Program Service Revenue
$15,600
Investment Income
$205
Other Revenue
$0
All Other Contributions
$1,682,440
Change in Net Assets
$1,277,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,332,440Marion County Valuation
Total Noncash Contributions1$1,332,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$120,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Depreciation Depletion$69,862--$69,862
Other Expenses$454--$454
Fees for Services Legal-$114-$114
Fees for Services Other-$32-$32
All Other Expenses$28--$28
Total Functional Expenses$420,293$146$0$420,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PellaPella, IA-Support$300,000
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a copy of this return to the directors prior to filing.”

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

“The organization completes a periodic review of the policy at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflicts of interest statement and financial statements available to the public at their office, located at 617 franklin place, suite 200, pella, ia 50219.”

Filing and Contact Details

Filer

Filer Name
Community Betterment Organization
EIN
42-1499686
Phone
6416216224
Address
617 FRANKLIN PLACE 200, PELLA, IA 50219

Signing Officer

Name
Adam Farver
Title
President
Phone
6416216224
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Farver
Formed
2000
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Barry Newman
Phone
6123402600
Raw XML AppendixShowing 400 of 484 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/Desc0THE CBO'S PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR 2021 INVOLVE IN SUPPORT OF THE CITY OF PELLA, THE OPERATION OF A BUILDING (THE "BUILDING") THAT WAS CONSTRUCTED IN THE YEARS 2000 AND 2001 AS PART OF A LARGE DOWNTOWN BLOCK DEVELOPMENT PROJECT (THE "DOWNTOWN PROJECT"). THE DOWNTOWN PROJECT BY THE CITY OF PELLA WAS DEVELOPED TO ATTRACT BUSINESSES AND PEOPLE TO DO BUSINESS AND LIVE IN THE TOWN, AND INCLUDES A HOTEL, BUSINESS SPACE, RESTAURANT SPACE, AND ENTERTAINMENT ATTRACTIONS TO IMPROVE THE CITY OF PELLA. THE CBO'S CONTRIBUTION TO THE DOWNTOWN PROJECT INVOLVED THE CONSTRUCTION AND ONGOING MAINTENANCE AND OPERATION OF THE BUILDING ON BEHALF OF THE CITY. THE BUILDING INCLUDES A THREE-SCREEN MOVIE THEATER AND A RESTAURANT. IN 2012, CBO DETERMINED THAT NEW PROJECTION EQUIPMENT WAS NEEDED FOR THE MOVIE THEATER TO UPGRADE TO DIGITAL CAPABILITIES. THIS COST OF THE NEW EQUIPMENT WAS $199,077. CBO RECEIVED $64,000 IN GRANTS FROM VARIOUS ORGANIZATIONS AND OBTAINED A $111,500 LOAN FROM GENLINK LLC IN 2012 TO PAY FOR THE COSTS OF THIS UPGRADE. THE INSTALLATION OF THIS NEW EQUIPMENT CONTINUES TO MEET THE EXEMPT PURPOSE OF THE ORGANIZATION IN PROVIDING ENHANCEMENTS TO COMMUNITY AMENITIES. DEPRECIATION LISTED ON PART IX, LINE 22 IS FOR THE DEPRECIATION OF THE BUILDING $69,862PROPERTY TAXES PAID FOR THE BUILDING OF $41,914INSURANCE PAID FOR THE BUILDING OF $6,085REPAIRS AND SERVICE PAID FOR THE BUILDING $454
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IRS990/MissionDesc0THE COMMUNITY BETTERMENT ORGANIZATION ("CBO") WAS FORMED TO SUPPORT CENTRAL COLLEGE, THE CITY OF PELLA, AND PELLA REGIONAL HEALTH CENTER, TO ENGAGE IN ACTIVITIES THAT SUCH ORGANIZATIONS WOULD STRIVE TO ENGAGE IN THEMSELVES WERE IT NOT FOR CBO, INCLUDING WITHOUT LIMITATION, PROVIDING AMENITIES THAT MAKE A SMALL TOWN A MORE DESIRABLE PLACE TO LIVE AND CONDUCT BUSINESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CBO SUPPORTED THE CITY OF PELLA DURING 2021 BY MAKING A $300,000 GRANT. THE CITY WAS ALSO REIMBURSED $28 FOR A FLAG.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CBO RECEIVED THREE PARCELS OF REAL ESATE IN DECEMBER 2021 AS A DONATION FROM THE PELLA COMMUNITY DAY CARE CENTER. THE PARCELS INCLUDE A BUILDING THAT WAS USED AS A DAY CARE CENTER, A SMALL HOUSE AND ADJACENT LOT. THE CBO BOARD IS CONSIDERING THE POTENTIAL USE OF THE FORMER DAY CARE CENTER BY THE PELLA REGIONAL HOSPITAL OR THE CITY OF PELLA. A $1,950 ENVIRONMENTAL IMPACT STUDY WAS COMPLETED IN ACQUISITION OF THE PROPERTIES.
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680344
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1426005115
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2420842204
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF PELLA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PELLA REGIONAL HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0300000
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/BookValueAmt02172019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166903
IRS990ScheduleD/LandGrp/BookValueAmt0189780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380045
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PELLA
IRS990ScheduleI/RecipientTable/RecipientEIN0426005115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0825 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PELLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050219
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK PUTNAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE NARDINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0MARION COUNTY VALUATION
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01332440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CBO RECEIVED ONE CONTRIBUTION FROM ONE DONOR OF THREE PARCELS OF REAL ESTATE. THE PARCELS ARE LOCATED IN MARION COUNTY, IOWA AS FOLLOWS: PARCEL ID 1675200000 - 215 MAIN STREET (S PELLA BLK 4 LOTS 13 & 14 $ E55' OF LOT 15) PARCEL ID 1675500000 - 712 HUBER STREET (S PELLA BLK 4 LOT 16 E35' & W15' OF LOT 15) PARCEL ID 1675700000 - 714 HUBER STREET (S PELLA BLK 4 LOT 16 W35' & E 40' OF LOT 17)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF THIS RETURN TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COMPLETES A PERIODIC REVIEW OF THE POLICY AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE, LOCATED AT 617 FRANKLIN PLACE, SUITE 200, PELLA, IA 50219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PELLA REGIONAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CITY OF PELLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420842204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2426005115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(V)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1404 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2825 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PELLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PELLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PELLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd250219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,432,406
Liabilities
$0
Net assets
$2,432,406
Revenue
$1,698,245
Expenses
$420,439
Net income
$1,277,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.10$0.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.67$0.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$0.42$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.02$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.12$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.08$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.43$0.04$1.40$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.49$0.06$1.44$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.55$0.08$1.48$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.62$0.09$1.53$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.68$0.11$1.57$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.04$0.09$0.05