Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-6075535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,155,437
Down $17,856 (-1.5%) from 2020
Net Assets
Up$939,224
Up $12,352 (+1.3%) from 2020
Liabilities
Down$216,213
Down $30,208 (-12%) from 2020
Revenue
Up$354,327
Up $108,387 (+44%) from 2020
Expenses
Up$342,210
Up $126,682 (+59%) from 2020
Net Income
Down$12,117
Down $18,295 (-60%) from 2020
Industrial, retail & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,841 | $1,072,346 | ▼ $40,495 |
| Savings and Temporary Cash Investments | $23,375 | $33,588 | ▲ $10,213 |
| Cash and Non-Interest-Bearing Accounts | $11,669 | $23,603 | ▲ $11,934 |
| Investments Program Related | $20,086 | $20,086 | → $0 |
| Total Assets | $1,173,293 | $1,155,437 | ▼ $17,856 |
| Other Assets Total | $5,322 | $5,814 | ▲ $492 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,303 | $195,520 | ▼ $28,783 |
| Other Liabilities | $17,118 | $20,693 | ▲ $3,575 |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $246,421 | $216,213 | ▼ $30,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $906,872 | $919,224 | ▲ $12,352 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $926,872 | $939,224 | ▲ $12,352 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,293 | $1,155,437 | ▼ $17,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $990,195 | $324,549 | $1,314,744 |
| Land | $82,151 | - | $82,151 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wayne Pantini | Exec Director | $75,917 | $75,917 |
| Name | Title |
|---|---|
| Paul Fuller | President |
| Chad Malmanger | Trustee |
| Chad Rieck | Trustee |
| Francine Ide | Trustee |
| Gabe Carroll | Trustee |
| Jamie David | Trustee |
| Jean Weisshaar | Trustee |
| Leslie Wurster | Trustee |
| Maggie Mcgehee | Trustee |
| Marion James | Trustee |
| Melissa Driskell | Trustee |
| Monte Neitzel | Trustee |
| Rich Paulsen | Trustee |
| Rick Firday | Trustee |
| Scott Coen | Trustee |
| Tj Stalker | Trustee |
| Mike Moffitt | Past Preside |
| Devon Tyler-leith | Secretary |
| Randy Huewe | Treasurer |
| Kevin Stewart | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,869 |
| Salaries, Compensation, and Employee Benefits | $129,341 |
| 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 | - | - | - | $75,917 |
| Occupancy | - | - | - | $56,379 |
| Depreciation Depletion | - | - | - | $48,892 |
| Other Salaries and Wages | - | - | - | $44,233 |
| Insurance | - | - | - | $20,173 |
| All Other Expenses | - | - | - | $9,890 |
| Payroll Taxes | - | - | - | $9,191 |
| Office Expenses | - | - | - | $7,107 |
| Other Expenses | - | - | - | $5,043 |
| Advertising | - | - | - | $3,217 |
| Fees for Services Accounting | - | - | - | $1,957 |
| Conferences and Meetings | - | - | - | $1,660 |
| Interest | - | - | - | $173 |
| Total Functional Expenses | $0 | $0 | $0 | $342,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Real Estate Taxes Payable | $7,947 |
| Prepaid Rent | $6,250 |
| Security Deposits | $2,800 |
| Fica / Medicare Tax Payable | $1,543 |
| Iowa W/h Payable | $1,316 |
| Federal W/h Payable | $921 |
| Futa Payable | $-84 |
“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 gabe carroll leslie wurster scott coen chad malmanger maggie mcgehee chad rieck tj stalker jean weisshaar jamie david”
“Executive director will review and approve.”
“UPON REQUEST”
“SEE ABOVE”
“ROUNDING”
“Prior period adjustment 235”
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 | 3217 |
| IRS990/AllOtherContributionsAmt | 0 | 134695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9890 |
| 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 | 11669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 212869 |
| IRS990/CYOtherRevenueAmt | 0 | 150196 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129341 |
| IRS990/CYTotalExpensesAmt | 0 | 342210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48892 |
| 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 | 1957 |
| 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/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 | 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 | WAYNE PANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARION JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONTE NEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCINE IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK FIRDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE WURSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD MALMANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAGGIE MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TJ STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN WEISSHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE DAVID |
| 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 | 75917 |
| 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/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 | 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 | EXEC DIR |
| 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/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 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 39559 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 160373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20173 |
| IRS990/InterestGrp/TotalAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| 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 | 324549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396895 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10177 |
| 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 | 224303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 195520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 926872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939224 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150196 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 906872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7107 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5814 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS/PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL FULLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAD UC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UCYP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROUNDHOUSE PROGAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161779 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12907 |
| IRS990/PYOtherExpensesAmt | 0 | 91885 |
| IRS990/PYOtherRevenueAmt | 0 | 93203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123643 |
| IRS990/PYTotalExpensesAmt | 0 | 215528 |
| IRS990/PYTotalRevenueAmt | 0 | 245940 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150196 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 990195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1314744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REAL ESTATE TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA / MEDICARE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | IOWA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20693 |
| 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 GABE CARROLL LESLIE WURSTER SCOTT COEN CHAD MALMANGER MAGGIE MCGEHEE CHAD RIECK TJ STALKER JEAN WEISSHAAR JAMIE DAVID |
| 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 | PRIOR PERIOD ADJUSTMENT 235 |
| 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 | 1173293 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1173293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174254 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 926872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 939224 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180073 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1173293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1155437 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 21 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.