Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-6075535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,243,999
Up $404,825 (+48%) from 2018
Net Assets
Up$896,773
Up $129,042 (+17%) from 2018
Liabilities
Up$347,226
Up $275,783 (+386%) from 2018
Revenue
Down$341,424
Down $82,347 (-19%) from 2018
Expenses
Up$212,382
Up $11,679 (+5.8%) from 2018
Net Income
Down$129,042
Down $94,026 (-42%) from 2018
Industrial, retail & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $551,711 | $1,164,248 | ▲ $612,537 |
| Cash and Non-Interest-Bearing Accounts | $7,774 | $43,366 | ▲ $35,592 |
| Investments Program Related | $24,440 | $20,086 | ▼ $4,354 |
| Savings and Temporary Cash Investments | $32,442 | $13,517 | ▼ $18,925 |
| Total Assets | $839,174 | $1,243,999 | ▲ $404,825 |
| Other Assets Total | $222,807 | $2,782 | ▼ $220,025 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,200 | $226,680 | ▲ $208,480 |
| Mortgage Notes Payable Secured by Investment Property | $43,626 | $104,700 | ▲ $61,074 |
| Other Liabilities | $9,617 | $15,846 | ▲ $6,229 |
| Total Liabilities | $71,443 | $347,226 | ▲ $275,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,731 | $876,773 | ▲ $129,042 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $767,731 | $896,773 | ▲ $129,042 |
| Total Liabilities and Net Assets / Fund Balance | $839,174 | $1,243,999 | ▲ $404,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,082,097 | $224,250 | $1,306,347 |
| Land | $82,151 | - | $82,151 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wayne Pantini | Exec Director | $73,447 | $73,447 |
| Name | Title |
|---|---|
| Mike Moffitt | President |
| Chad Malmanger | Trustee |
| Devon Tyler-leith | Trustee |
| Francine Ide | Trustee |
| Gabe Carroll | Trustee |
| Gay Lynn Owens | Trustee |
| Jennifer Mitchell | Trustee |
| Kevin Stewart | Trustee |
| Leslie Wurster | Trustee |
| Maggie Mcgehee | Trustee |
| Melissa Driskell | Trustee |
| Mike Rollings | Trustee |
| Rich Paulsen | Trustee |
| Scott Coen | Trustee |
| Sherry Parrott | Trustee |
| Randy Huewe | Past Preside |
| Marion James | Secretary |
| Monte Neitzel | Treasurer |
| Paul Fuller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,059 |
| Other Expenses | $92,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $73,447 |
| Other Salaries and Wages | - | - | - | $37,917 |
| Occupancy | - | - | - | $16,478 |
| All Other Expenses | - | - | - | $9,273 |
| Payroll Taxes | - | - | - | $8,695 |
| Depreciation Depletion | - | - | - | $6,141 |
| Insurance | - | - | - | $6,097 |
| Advertising | - | - | - | $4,058 |
| Office Expenses | - | - | - | $3,404 |
| Other Expenses | - | - | - | $3,233 |
| Fees for Services Accounting | - | - | - | $2,564 |
| Conferences and Meetings | - | - | - | $1,380 |
| Travel | - | - | - | $868 |
| Total Functional Expenses | $0 | $0 | $0 | $212,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $11,950 |
| Fica / Medicare Tax Payable | $1,422 |
| Iowa W/h Payable | $1,301 |
| Federal W/h Payable | $839 |
| Security Deposits | $250 |
| Futa Payable | $84 |
“New governing body members are nominated by the general public and nominees are voted on by the existing governing body.”
“Kevin stewart rich paulsen melissa driskell francine ide randy huewe devon tyler-leith monte neitzel marion james gay lynn owens mike moffitt 301 w montgomery st creston, ia 50801 sherry parrott paul fuller gabe carroll leslie wurster scott coen mike rollings jennifer mitchell chad malmanger maggie mcgehee”
“Executive director will review and approve.”
“UPON REQUEST”
“SEE ABOVE”
“ROUNDING”
“ROUNDING 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDUSTRIAL, RETAIL & TOURISM PROMOTION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4058 |
| IRS990/AllOtherContributionsAmt | 0 | 198302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE PANTINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417822003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 W MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8339 |
| IRS990/CYOtherExpensesAmt | 0 | 92323 |
| IRS990/CYOtherRevenueAmt | 0 | 81082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120059 |
| IRS990/CYTotalExpensesAmt | 0 | 212382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6141 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2564 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/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 | RANDY HUEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVON TYLER-LEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARION JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAY LYNN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE WURSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE ROLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD MALMANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAGGIE MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 73447 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 39558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 137932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6097 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 24440 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 20086 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1164248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388498 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56850 |
| 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 | 43626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 896773 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81082 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 876773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3404 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222807 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2782 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS/PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MOFFITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAD UC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UCYP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROUNDHOUSE PROGAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 548 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344849 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24441 |
| IRS990/PYOtherExpensesAmt | 0 | 84022 |
| IRS990/PYOtherRevenueAmt | 0 | 83694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116181 |
| IRS990/PYTotalExpensesAmt | 0 | 200703 |
| IRS990/PYTotalRevenueAmt | 0 | 423771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 81082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13517 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1082097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1306347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| 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 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1164248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW GOVERNING BODY MEMBERS ARE NOMINATED BY THE GENERAL PUBLIC AND NOMINEES ARE VOTED ON BY THE EXISTING GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEVIN STEWART RICH PAULSEN MELISSA DRISKELL FRANCINE IDE RANDY HUEWE DEVON TYLER-LEITH MONTE NEITZEL MARION JAMES GAY LYNN OWENS MIKE MOFFITT 301 W MONTGOMERY ST CRESTON, IA 50801 SHERRY PARROTT PAUL FULLER GABE CARROLL LESLIE WURSTER SCOTT COEN MIKE ROLLINGS JENNIFER MITCHELL CHAD MALMANGER MAGGIE MCGEHEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 839174 |
| IRS990/TotalAssetsEOYAmt | 0 | 1243999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839174 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1243999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237860 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 347226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 347226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 767731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 896773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 839174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1243999 |
| IRS990/TravelGrp/TotalAmt | 0 | 868 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 226680 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 W MONTGOMERY ST |
| IRS990/USAddress/CityNm | 0 | CRESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONCOUNTYIOWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MOFFITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417822003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY DEVELOPMENT ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 426075535 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417822003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 W MONTGOMERY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DE7608FB54527927F42C0CB6440589CB249B72F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DE7608FB54527927F42C0CB6440589CB249B72F |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.