Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-6075535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 31.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$807,221
Up $75,623 (+10%) from 2013
Net Assets
Up$520,534
Up $31,086 (+6.4%) from 2013
Liabilities
Up$286,687
Up $44,537 (+18%) from 2013
Revenue
Up$209,632
Up $16,924 (+8.8%) from 2013
Expenses
Up$178,545
Up $3,019 (+1.7%) from 2013
Net Income
Up$31,087
Up $13,905 (+81%) from 2013
Industrial, retail & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $568,079 | $548,650 | ▼ $19,429 |
| Savings and Temporary Cash Investments | $101,645 | $89,242 | ▼ $12,403 |
| Investments Program Related | $34,598 | $24,440 | ▼ $10,158 |
| Cash and Non-Interest-Bearing Accounts | $11,015 | $21,467 | ▲ $10,452 |
| Accounts Receivable | - | $9,650 | - |
| Other Notes and Loans Receivable, Net | $4,428 | - | - |
| Total Assets | $731,598 | $807,221 | ▲ $75,623 |
| Other Assets Total | $11,833 | $113,772 | ▲ $101,939 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,565 | $169,690 | ▼ $57,875 |
| Unsecured Notes Loans Payable | $640 | $104,203 | ▲ $103,563 |
| Other Liabilities | $13,945 | $12,794 | ▼ $1,151 |
| Total Liabilities | $242,150 | $286,687 | ▲ $44,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $471,948 | $500,534 | ▲ $28,586 |
| Temporarily Rstr Net Assets | $17,500 | $20,000 | ▲ $2,500 |
| Total Net Assets Fund Balance | $489,448 | $520,534 | ▲ $31,086 |
| Total Liabilities and Net Assets / Fund Balance | $731,598 | $807,221 | ▲ $75,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,499 | $124,298 | $600,797 |
| Land | $72,151 | - | $72,151 |
| Other Assets Org | $7,965 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Pantini | Exec Director | FT | $66,625 | $66,625 |
| Name | Title |
|---|---|
| Randy Huewe | President |
| Ben Adamson | Trustee |
| Bob Snodgrass | Trustee |
| David Nester | Trustee |
| Dennis Brown | Trustee |
| Francine Ide | Trustee |
| Kevin Stewart | Trustee |
| Leslie Wirster | Trustee |
| Marion James | Trustee |
| Melissa Driskell | Trustee |
| Mike Tamerius | Trustee |
| Phil Tyler | Trustee |
| Rich Paulsen | Trustee |
| Rick Benson | Trustee |
| Sherry Parrott | Trustee |
| Warren Woods | Trustee |
| Monte Neitzel | Past Preside |
| Gay Lynn Owens | Secretary |
| Mike Moffitt | Secretary |
| Jim Schendt | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,071 |
| Salaries, Compensation, and Employee Benefits | $75,222 |
| Grants and Similar Amounts Paid | $252 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $66,625 |
| Insurance | - | - | - | $16,958 |
| Advertising | - | - | - | $13,290 |
| All Other Expenses | - | - | - | $8,040 |
| Occupancy | - | - | - | $6,243 |
| Payroll Taxes | - | - | - | $5,344 |
| Fees for Services Accounting | - | - | - | $4,434 |
| Office Expenses | - | - | - | $4,087 |
| Conferences and Meetings | - | - | - | $3,729 |
| Other Expenses | - | - | - | $2,322 |
| Other Salaries and Wages | - | - | - | $2,205 |
| Other Employee Benefits | - | - | - | $1,048 |
| Travel | - | - | - | $729 |
| Grants to Domestic Orgs | - | - | - | $252 |
| Total Functional Expenses | $0 | $0 | $0 | $178,545 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $8,218 |
| Fica / Medicare Tax Payable | $1,577 |
| Iowa W/h Payable | $1,468 |
| Federal W/h Payable | $811 |
| Due to Chamber | $716 |
| Futa Payable | $4 |
“Executive director will review and approve.”
“UPON REQUEST”
“SEE ABOVE”
“ROUNDING 0 ROUNDING 1”
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/AccountsReceivableGrp/EOYAmt | 0 | 9650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDUSTRIAL, RETAIL & TOURISM PROMOTION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13290 |
| IRS990/AllOtherContributionsAmt | 0 | 31856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE PANTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417822003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W TAYLOR ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 47 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25944 |
| IRS990/CYOtherExpensesAmt | 0 | 103071 |
| IRS990/CYOtherRevenueAmt | 0 | 86743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75222 |
| IRS990/CYTotalExpensesAmt | 0 | 178545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | UCDA WORKS TO RETAIN EXISTING BUSINESS AND INDUSTRY AND TO ATTRACT NEW BUSINESS AND INDUSTRY AND PROMOTE TOURISM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCINE IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TAMERIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HUEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONTE NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARION JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAY LYNN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE WIRSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM SCHENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE PANTINI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66625 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 57788 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 34598 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 24440 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 568079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672948 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29092 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDUSTRIAL, RETAIL & TOURISM PROMOTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520534 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1048 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECTS/PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12794 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2205 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5344 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIGH LAKES LEADERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HLYP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108835 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3408 |
| IRS990/PYOtherExpensesAmt | 0 | 104970 |
| IRS990/PYOtherRevenueAmt | 0 | 80581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70556 |
| IRS990/PYTotalExpensesAmt | 0 | 175526 |
| IRS990/PYTotalRevenueAmt | 0 | 192708 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124298 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600797 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 507 S ELM ST PROGRESS ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 403.5 S ELM PROGRESS ACCT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 501 S ELM ST PROGRESS ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 505 S ELM PROGRESS ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA / MEDICARE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IOWA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO CHAMBER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548650 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12794 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 731598 |
| IRS990/TotalAssetsEOYAmt | 0 | 807221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89644 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 489448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119616 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807221 |
| IRS990/TravelGrp/TotalAmt | 0 | 729 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 471948 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.