Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-6075535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 30.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,173,293
Down $70,706 (-5.7%) from 2019
Net Assets
Up$926,872
Up $30,099 (+3.4%) from 2019
Liabilities
Down$246,421
Down $100,805 (-29%) from 2019
Revenue
Down$245,940
Down $95,484 (-28%) from 2019
Expenses
Up$215,528
Up $3,146 (+1.5%) from 2019
Net Income
Down$30,412
Down $98,630 (-76%) from 2019
Industrial, retail & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,164,248 | $1,112,841 | ▼ $51,407 |
| Savings and Temporary Cash Investments | $13,517 | $23,375 | ▲ $9,858 |
| Investments Program Related | $20,086 | $20,086 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $43,366 | $11,669 | ▼ $31,697 |
| Total Assets | $1,243,999 | $1,173,293 | ▼ $70,706 |
| Other Assets Total | $2,782 | $5,322 | ▲ $2,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,700 | $224,303 | ▲ $119,603 |
| Other Liabilities | $15,846 | $17,118 | ▲ $1,272 |
| Unsecured Notes Loans Payable | $226,680 | $5,000 | ▼ $221,680 |
| Total Liabilities | $347,226 | $246,421 | ▼ $100,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,773 | $906,872 | ▲ $30,099 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $896,773 | $926,872 | ▲ $30,099 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,999 | $1,173,293 | ▼ $70,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,030,690 | $275,657 | $1,306,347 |
| Land | $82,151 | - | $82,151 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wayne Pantini | Exec Director | $73,981 | $73,981 |
| Name | Title |
|---|---|
| Paul Fuller | President |
| Chad Malmanger | Trustee |
| Chad Rieck | Trustee |
| Francine Ide | Trustee |
| Gabe Carroll | Trustee |
| Gay Lynn Owens | Trustee |
| Jennifer Mitchell | Trustee |
| Leslie Wurster | Trustee |
| Maggie Mcgehee | Trustee |
| Marion James | Trustee |
| Melissa Driskell | Trustee |
| Mike Rollings | Trustee |
| Monte Neitzel | Trustee |
| Rich Paulsen | Trustee |
| Rick Firday | Trustee |
| Scott Coen | Trustee |
| Sherry Parrott | Trustee |
| Tj Stalker | Trustee |
| Mike Moffitt | Past Preside |
| Devon Tyler-leith | Secretary |
| Randy Huewe | Treasurer |
| Kevin Stewart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,643 |
| Other Expenses | $91,885 |
| 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 | - | - | - | $114,857 |
| Insurance | - | - | - | $21,658 |
| Occupancy | - | - | - | $20,760 |
| Payroll Taxes | - | - | - | $8,786 |
| All Other Expenses | - | - | - | $6,864 |
| Advertising | - | - | - | $5,545 |
| Office Expenses | - | - | - | $5,531 |
| Other Expenses | - | - | - | $3,259 |
| Fees for Services Accounting | - | - | - | $2,275 |
| Conferences and Meetings | - | - | - | $1,699 |
| Travel | - | - | - | $548 |
| Total Functional Expenses | $0 | $0 | $0 | $215,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $6,740 |
| Prepaid Rent | $5,550 |
| Fica / Medicare Tax Payable | $1,466 |
| Iowa W/h Payable | $1,295 |
| Security Deposits | $1,200 |
| Federal W/h Payable | $867 |
“New governing body members are nominated by the general public and nominees are voted on by the existing governing body.”
“Paul fuller 301 w montgomery st creston, ia 50801 mike moffitt kevin stewart devon tyler-leith randy huewe marion james rich paulsen monte neitzel melissa driskell francine ide rick firday gay lynn owens sherry parrott gabe carroll leslie wurster scott coen mike rollings jennifer mitchell chad malmanger maggie mcgehee chad rieck tj stalker”
“Executive director will review and approve.”
“UPON REQUEST”
“SEE ABOVE”
“ROUNDING”
“Book / tax depreciation difference -313 rounding 0 total -313”
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 | 5545 |
| IRS990/AllOtherContributionsAmt | 0 | 122221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6864 |
| 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 | 43366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114857 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12907 |
| IRS990/CYOtherExpensesAmt | 0 | 91885 |
| IRS990/CYOtherRevenueAmt | 0 | 93203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123643 |
| IRS990/CYTotalExpensesAmt | 0 | 215528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245940 |
| 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 | 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 | 2275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVON TYLER-LEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY HUEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARION JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONTE NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCINE IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK FIRDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAY LYNN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY PARROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GABE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE WURSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE ROLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD MALMANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAGGIE MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHAD RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TJ STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 73981 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 39558 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -12907 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 20086 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 20086 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275657 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1164248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388498 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67439 |
| 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 | 104700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 926872 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93203 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5531 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -313 |
| 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 | 10035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17118 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAD UC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UCYP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8339 |
| IRS990/PYOtherExpensesAmt | 0 | 92323 |
| IRS990/PYOtherRevenueAmt | 0 | 81082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120059 |
| IRS990/PYTotalExpensesAmt | 0 | 212382 |
| IRS990/PYTotalRevenueAmt | 0 | 341424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93203 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23375 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1030690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1306347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA / MEDICARE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IOWA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17118 |
| 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 | PAUL FULLER 301 W MONTGOMERY ST CRESTON, IA 50801 MIKE MOFFITT KEVIN STEWART DEVON TYLER-LEITH RANDY HUEWE MARION JAMES RICH PAULSEN MONTE NEITZEL MELISSA DRISKELL FRANCINE IDE RICK FIRDAY GAY LYNN OWENS SHERRY PARROTT GABE CARROLL LESLIE WURSTER SCOTT COEN MIKE ROLLINGS JENNIFER MITCHELL CHAD MALMANGER MAGGIE MCGEHEE CHAD RIECK TJ STALKER |
| 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 | BOOK / TAX DEPRECIATION DIFFERENCE -313 ROUNDING 0 TOTAL -313 |
| 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 | 1243999 |
| IRS990/TotalAssetsEOYAmt | 0 | 1173293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1243999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1173293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161779 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 926872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84161 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1243999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173293 |
| IRS990/TravelGrp/TotalAmt | 0 | 548 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 226680 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5000 |
| 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 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONCOUNTYIOWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.