Civic Intelligence

E E Warren Opera House Association

990 • Fiscal year 2018 • EIN 42-1512453

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileWWW.WARRENCULTURALCENTER.COM
PO Box 201Greenfield, IA 50849

(641) 743-2838

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,532,243

Down $94,482 (-1.7%) from 2017

Net Assets

Down

$5,276,440

Down $76,546 (-1.4%) from 2017

Liabilities

Down

$255,803

Down $17,936 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$186,566

Up $33,145 (+22%) from 2017

Expenses

Up

$331,101

Up $104,032 (+46%) from 2017

Net Income

Down

-$144,535

Down $70,887 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,557,647Liabilities 2011: $1,557,250Net Assets 2011: $2,000,3972011Assets 2012: $5,869,317Liabilities 2012: $2,579,037Net Assets 2012: $3,290,2802012Assets 2013: $5,894,681Liabilities 2013: $1,472,260Net Assets 2013: $4,422,4212013Assets 2014: $5,877,444Liabilities 2014: $340,854Net Assets 2014: $5,536,5902014Assets 2015: $5,820,110Liabilities 2015: $328,954Net Assets 2015: $5,491,1562015Assets 2016: $5,752,688Liabilities 2016: $326,054Net Assets 2016: $5,426,6342016Assets 2017: $5,626,725Liabilities 2017: $273,739Net Assets 2017: $5,352,9862017Assets 2018: $5,532,243Liabilities 2018: $255,803Net Assets 2018: $5,276,4402018Assets 2019: $5,377,635Liabilities 2019: $252,754Net Assets 2019: $5,124,8812019Assets 2020: $5,221,972Liabilities 2020: $249,162Net Assets 2020: $4,972,8102020Assets 2021: $5,218,529Liabilities 2021: $212,276Net Assets 2021: $5,006,2532021Assets 2022: $5,103,142Liabilities 2022: $194,625Net Assets 2022: $4,908,5172022Assets 2023: $4,925,969Liabilities 2023: $192,225Net Assets 2023: $4,733,7442023Assets 2024: $4,807,394Liabilities 2024: $182,683Net Assets 2024: $4,624,7112024

Highlighted filing

2018

Assets$5,532,243
Liabilities$255,803
Net Assets$5,276,440
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $60,4302011Expenses 2012: $186,3612012Revenue 2013: $1,394,500Expenses 2013: $262,359Net Income 2013: $1,132,1412013Revenue 2014: $1,252,042Expenses 2014: $137,873Net Income 2014: $1,114,1692014Revenue 2015: $59,921Expenses 2015: $105,355Net Income 2015: -$45,4342015Revenue 2016: $48,391Expenses 2016: $112,913Net Income 2016: -$64,5222016Revenue 2017: $153,421Expenses 2017: $227,069Net Income 2017: -$73,6482017Revenue 2018: $186,566Expenses 2018: $331,101Net Income 2018: -$144,5352018Revenue 2019: $135,992Expenses 2019: $287,551Net Income 2019: -$151,5592019Revenue 2020: $108,153Expenses 2020: $260,224Net Income 2020: -$152,0712020Revenue 2021: $313,787Expenses 2021: $280,344Net Income 2021: $33,4432021Revenue 2022: $184,024Expenses 2022: $281,760Net Income 2022: -$97,7362022Revenue 2023: $92,824Expenses 2023: $267,597Net Income 2023: -$174,7732023Revenue 2024: $164,007Expenses 2024: $273,040Net Income 2024: -$109,0332024

Highlighted filing

2018

Revenue$186,566
Expenses$331,101
Net Income-$144,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$190,177
Mission and Program Overview

Mission

To preserve, sustain and advance an arts-centered quality of life accessible to everyone in the greater greenfield, iowa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,911$56,642▲ $35,731
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$64,146$14,307▼ $49,839
Land, Buildings, and Equipment, Net$5,407$9,101▲ $3,694
Total Assets$5,626,725$5,532,243▼ $94,482
Other Assets Total$5,536,261$5,452,193▼ $84,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,554$205,154▼ $18,400
Accounts Payable and Accrued Expenses$185$649▲ $464
Total Liabilities$273,739$255,803▼ $17,936
Net Assets / Fund Balance
Unrestricted Net Assets$5,352,986$5,276,440▼ $76,546
Total Net Assets Fund Balance$5,352,986$5,276,440▼ $76,546
Total Liabilities and Net Assets / Fund Balance$5,626,725$5,532,243▼ $94,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,604$1,454$6,058
Other Land Buildings$4,497$426$4,923
Other Assets Org$9,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,666--$4,666-
2014$32,475--$27,809$4,666
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Craig PlymesserPresident
Ginger GreenDirector
Karen SeleyDirector
Melissa SchwartzDirector
Rana GladeDirector
Dan DickinsonSecretary
Nancy QueckTreasurer
Bill YountVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,220
Program Service Revenue
$16,391
Investment Income
$223
Other Revenue
$103,732
All Other Contributions
$66,220
Change in Net Assets
$-144,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,855
Salaries, Compensation, and Employee Benefits$23,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,147$3,908-$26,055
Other Salaries and Wages$22,160--$22,160
Advertising$7,680--$7,680
Fees for Services Other$7,251--$7,251
Insurance$1,530$4,048-$5,578
Fees for Services Accounting$4,662$823-$5,485
Office Expenses$3,067$1,961-$5,028
All Other Expenses$1,775$1,979-$3,754
Other Expenses$3,012$504-$3,012
Payroll Taxes$1,086--$1,086
Travel$780--$780
Depreciation Depletion$458$81-$539
Fees for Services Legal$259--$259
Total Functional Expenses$317,797$13,304$0$331,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,283
Fundraising Direct Expenses$3,611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and/or treasurer on behalf of the board of directors. A copy of the form 990 is made available to all board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is signed by all board members. Potential conflicts of interest are continually monitored throughout the year by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“On an annual basis, the executive director's compensation and benefits are reviewed by the board of directors and a performance review is completed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ee Warren Opera House Association
EIN
42-1512453
Phone
6417432838
Address
PO BOX 201, GREENFIELD, IA 50849

Signing Officer

Name
Nancy Queck
Title
Treasurer
Phone
6417432838
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Queck
Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
55

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan CPA
Phone
6414230574
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support quality programing as a regional arts and entertainment center and to ensure the stability of the architectural features of the building for perpetuity. Earnings are designated annually for restoration and restoration maintenance (limited to the upkeep of the building's unique architectural features) educational and entertainment programing activities. Funds may not be used for routine maintenance, salaries (other than the position of management for facility programming and restoration) and utilities. All endowment funds were utilized on eligible expenses during 2015 after the board and donor authorized use of the endowment funds.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FOR EVENTS & FUNDRAIS 912,478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-110653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-110617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-104821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-108186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-434054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0715408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0916761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68250
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt01037405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037405
IRS990ScheduleA/TotalSupportAmt01520112
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027809
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05133399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1204124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2105170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - EEWOH BUILDING OWNER LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EEWOH BUILDING OWNER LP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM EEWOHA ENTERPRISES, LTD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT - EEWOHA ENTERPRISES, LTD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT QUALITY PROGRAMING AS A REGIONAL ARTS AND ENTERTAINMENT CENTER AND TO ENSURE THE STABILITY OF THE ARCHITECTURAL FEATURES OF THE BUILDING FOR PERPETUITY. EARNINGS ARE DESIGNATED ANNUALLY FOR RESTORATION AND RESTORATION MAINTENANCE (LIMITED TO THE UPKEEP OF THE BUILDING'S UNIQUE ARCHITECTURAL FEATURES) EDUCATIONAL AND ENTERTAINMENT PROGRAMING ACTIVITIES. FUNDS MAY NOT BE USED FOR ROUTINE MAINTENANCE, SALARIES (OTHER THAN THE POSITION OF MANAGEMENT FOR FACILITY PROGRAMMING AND RESTORATION) AND UTILITIES. ALL ENDOWMENT FUNDS WERE UTILIZED ON ELIGIBLE EXPENSES DURING 2015 AFTER THE BOARD AND DONOR AUTHORIZED USE OF THE ENDOWMENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05452193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAY CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY QUECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR TREASURER ON BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS OF INTEREST ARE CONTINUALLY MONITORED THROUGHOUT THE YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE REVIEWED BY THE BOARD OF DIRECTORS AND A PERFORMANCE REVIEW IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EE WARRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0OPERA HOUSE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454824248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EEWOHA ENTERPRISES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-186504
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02221
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0154 PUBLIC SQUARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd050849
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0EE WARRE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0OPERA HOUSE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454808907
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.10010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EEWOH BUILDING OWNER LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt05327814
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-219620
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0154 PUBLIC SQUARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050849
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144193
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL RENTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH ADVANCED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EEWOH BUILDING OWNER LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EEWOH BUILDING OWNER LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,532,243
Liabilities
$255,803
Net assets
$5,276,440
Revenue
$186,566
Expenses
$331,101
Net income
-$144,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.18$4.62$0.16$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.19$4.73$0.09$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.19$4.91$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.21$5.01$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.25$4.97$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.25$5.12$0.14$0.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.26$5.28$0.19$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.27$5.35$0.15$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.43$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.33$5.49$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.34$5.54$1.25$0.14$1.11
2013Detailed filing. Detailed filing data is available for this year.$5.89$1.47$4.42$1.39$0.26$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.58$3.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.56$2.00$0.06