Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1521664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$214,312
Down $151,158 (-41%) from 2016
Net Assets
Down$211,599
Down $142,537 (-40%) from 2016
Liabilities
Down$2,713
Down $8,621 (-76%) from 2016
Revenue
Down$325,016
Down $47,808 (-13%) from 2016
Expenses
Up$239,324
Up $71,909 (+43%) from 2016
Net Income
Down$85,692
Down $119,717 (-58%) from 2016
SEE SCHEDULE O STATEMENT
To provide leadership and ongoing community based action to improve the quality of life in Urbandale. To be a catalyst for positive community action & spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,362 | $145,044 | ▼ $109,318 |
| Savings and Temporary Cash Investments | $111,108 | $69,268 | ▼ $41,840 |
| Total Assets | $365,470 | $214,312 | ▼ $151,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,334 | $2,713 | ▼ $8,621 |
| Total Liabilities | $11,334 | $2,713 | ▼ $8,621 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $341,984 | $145,069 | ▼ $196,915 |
| Unrestricted Net Assets | $12,152 | $66,530 | ▲ $54,378 |
| Total Net Assets Fund Balance | $354,136 | $211,599 | ▼ $142,537 |
| Total Liabilities and Net Assets / Fund Balance | $365,470 | $214,312 | ▼ $151,158 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Holms | Exec Director | FT | $65,000 | $65,000 |
| Mary Polson | Progam Coordin | PT | $7,083 | $7,083 |
| Name | Title |
|---|---|
| Marlyn McKeen | President |
| Cindy Miller | V President |
| K McCormick | Director |
| Karen Smith | Director |
| M Dabney | Director |
| T Steinke | Director |
| C Williams | Secretary |
| Mike Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,686 |
| Salaries, Compensation, and Employee Benefits | $81,184 |
| Grants and Similar Amounts Paid | $29,454 |
| Professional Fundraising Fees | $10,000 |
| Total Fundraising Expense | $10,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $86,751 | $6,566 | - | $93,317 |
| Current Officers, Directors, Trustees, and Key Employees | $72,083 | - | - | $72,083 |
| Grants to Domestic Orgs | $29,454 | - | - | $29,454 |
| Advertising | $11,316 | - | - | $11,316 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| Payroll Taxes | $9,101 | - | - | $9,101 |
| Information Technology | $7,209 | - | - | $7,209 |
| Office Expenses | $4,575 | - | - | $4,575 |
| Insurance | $1,608 | - | - | $1,608 |
| Fees for Services Other | $585 | - | - | $585 |
| Conferences and Meetings | $76 | - | - | $76 |
| Total Functional Expenses | $222,758 | $6,566 | $10,000 | $239,324 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Comm Foundation | Dm, IA | 501c3 | Foundation | $29,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,968 |
| Fundraising Direct Expenses | $12,845 |
| Professional Fundraising Fees | $10,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Speakeasy | $12,862 | $12,862 | $273 | $12,589 |
| Total Events | $24,968 | $24,968 | $12,845 | $12,123 |
“The Organization's form 990 return is received and reviewed by the Executive Director. After review, it is forwarded to the Board of Directors for review.”
“Board members update their conflict of interest statement annually. This is reviewed by the Executive Director.”
“The compensation of the executive director is reviewed by the independent compensation committee annually. Increases are based on job performance and similar positions in the local area.”
“PROGRAM SERVICES - Whiz Kids 581 PROGRAM SERVICES - Friends of the Park 31,946 PROGRAM SERVICES - Needy Children 14,777 PROGRAM SERVICES - Immunization & Backpacks 2,654”
“PROGRAM SERVICES - Shoes that Fit 719 PROGRAM SERVICES - 4th of July 822 PROGRAM SERVICES - Centennial 27,165 PROGRAM SERVICES - uFit 5,436”
“PROGRAM SERVICES - Other 2,651 Total Program Services 86,751”
“GENERAL EXPENSES - Volunteer Recognition 997 GENERAL EXPENSES - Memberships 1,909 GENERAL EXPENSES - Miscellaneous 3,660”
“Total General Expenses 6,566”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide leadership and ongoing community based action to improve the quality of life in Urbandale. To be a catalyst for positive community action & spirit. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11316 |
| IRS990/AllOtherContributionsAmt | 0 | 187062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Holms |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152783936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7103 72nd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Urbandale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29454 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 118686 |
| IRS990/CYOtherRevenueAmt | 0 | 13943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81184 |
| IRS990/CYTotalExpensesAmt | 0 | 239324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 325016 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Worked to establish the Urbandale Miracle League Field. This |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marlyn McKeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | K McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M Dabney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T Steinke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Holms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Polson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Progam Coordin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24968 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 87250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29454 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 338661 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide leadership and ongoing support for comprehensive community based action to improve the quality of life in Urbandale, Iowa. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12123 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12123 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Schedule O Attached |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Laura Holms |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -228229 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561730 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Centennial |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Learning Academy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Immune & Backpacks |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Clean Up Day |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Others |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In 2017, the City of Urbandale celebrated its 100th anniversary. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55756 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UCAN provides gift certificates for students in grades 6-12 in need |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18657 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 82081 |
| IRS990/PYOtherRevenueAmt | 0 | 5914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85334 |
| IRS990/PYTotalExpensesAmt | 0 | 167415 |
| IRS990/PYTotalRevenueAmt | 0 | 372824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 139683 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 274312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 907027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 64236 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 37344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24517 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 194055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1101082 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 338548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1101082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1101291 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Speakeasy |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29454 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Comm Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426139033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | of DM |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50309 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICES - Whiz Kids 581 PROGRAM SERVICES - Friends of the Park 31,946 PROGRAM SERVICES - Needy Children 14,777 PROGRAM SERVICES - Immunization & Backpacks 2,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICES - Shoes that Fit 719 PROGRAM SERVICES - 4th of July 822 PROGRAM SERVICES - Centennial 27,165 PROGRAM SERVICES - uFit 5,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICES - Other 2,651 Total Program Services 86,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL EXPENSES - Volunteer Recognition 997 GENERAL EXPENSES - Memberships 1,909 GENERAL EXPENSES - Miscellaneous 3,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Total General Expenses 6,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's form 990 return is received and reviewed by the Executive Director. After review, it is forwarded to the Board of Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board members update their conflict of interest statement annually. This is reviewed by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The compensation of the executive director is reviewed by the independent compensation committee annually. Increases are based on job performance and similar positions in the local area. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 - Page 10 - Part IX - Line 24a column b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 - Page 10 - Part IX - Line 24a column C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | GENERAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 - Page 6 - Part VI - Schedule B - Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 - Page 6 - Part VI - Schedule B - Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 - Page 6 - Part VI - Schedule B - Line 15a & 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 341984 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 145069 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 365470 |
| IRS990/TotalAssetsEOYAmt | 0 | 214312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274312 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11334 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.