Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-6075535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,226,674
Up $51,932 (+4.4%) from 2023
Net Assets
Up$1,063,869
Up $62,575 (+6.2%) from 2023
Liabilities
Down$162,805
Down $10,643 (-6.1%) from 2023
Revenue
Up$406,693
Up $32,217 (+8.6%) from 2023
Expenses
Up$339,180
Up $45,604 (+16%) from 2023
Net Income
Down$67,513
Down $13,387 (-17%) from 2023
Industrial, retail & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,024,241 | $1,083,003 | ▲ $58,762 |
| Cash and Non-Interest-Bearing Accounts | $99,107 | $74,696 | ▼ $24,411 |
| Savings and Temporary Cash Investments | $50,894 | $53,245 | ▲ $2,351 |
| Other Notes and Loans Receivable, Net | - | $13,575 | - |
| Accounts Receivable | $500 | - | - |
| Total Assets | $1,174,742 | $1,226,674 | ▲ $51,932 |
| Other Assets Total | - | $2,155 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $166,943 | $151,743 | ▼ $15,200 |
| Other Liabilities | $6,505 | $11,062 | ▲ $4,557 |
| Total Liabilities | $173,448 | $162,805 | ▼ $10,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $981,294 | $1,043,869 | ▲ $62,575 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $1,001,294 | $1,063,869 | ▲ $62,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,174,742 | $1,226,674 | ▲ $51,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $852,948 | $461,191 | $1,314,139 |
| Land | $82,151 | - | $82,151 |
| Other Land Buildings | $147,904 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mindy Stalker | Exec Director | $73,250 | $73,250 |
| Name | Title |
|---|---|
| Kevin Stewart | President |
| David Marroquin | Trustee |
| Deron Strender | Trustee |
| Gabe Carroll | Trustee |
| Jamie Travis | Trustee |
| Jean Weisshaar | Trustee |
| Kiki Scarberry | Trustee |
| Melissa Driskell | Trustee |
| Mike Moffitt | Trustee |
| Rick Firday | Trustee |
| Sam Baird | Trustee |
| Scott Coen | Trustee |
| Tim Kuehl | Trustee |
| Waylon Clayton | Trustee |
| Dan Waigaind | Co-treasurer |
| Matt Mccutchan | Co-treasurer |
| Paul Fuller | Past Preside |
| Francine Ide | Secretary |
| Chad Rieck | Vice Preside |
| Devon Tyler-leith | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,320 |
| Salaries, Compensation, and Employee Benefits | $123,860 |
| 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 | - | - | - | $73,250 |
| Depreciation Depletion | - | - | - | $44,704 |
| Other Salaries and Wages | - | - | - | $41,076 |
| Insurance | - | - | - | $28,228 |
| Occupancy | - | - | - | $27,774 |
| All Other Expenses | - | - | - | $14,850 |
| Conferences and Meetings | - | - | - | $9,602 |
| Payroll Taxes | - | - | - | $9,534 |
| Other Expenses | - | - | - | $6,988 |
| Advertising | - | - | - | $6,553 |
| Office Expenses | - | - | - | $5,098 |
| Fees for Services Accounting | - | - | - | $3,643 |
| Total Functional Expenses | $0 | $0 | $0 | $339,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $4,855 |
| Security Deposits | $1,850 |
| Fica / Medicare Tax Payable | $1,380 |
| Iowa W/h Payable | $1,000 |
| Prepaid Rent | $975 |
| Federal W/h Payable | $802 |
| Futa Payable | $200 |
“New governing body members are nominated by the general public and nominees are voted on by the existing governing body.”
“Paul fuller mike moffitt kevin stewart 301 w montgomery st creston, ia 50801 devon tyler-leith matt mccutchan dan waigaind melissa driskell francine ide rick firday gabe carroll scott coen chad rieck jean weisshaar tim kuehl”
“Executive director will review and approve.”
“UPON REQUEST”
“SEE ABOVE”
“ROUNDING”
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/BOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDUSTRIAL, RETAIL & TOURISM PROMOTION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6553 |
| IRS990/AllOtherContributionsAmt | 0 | 172759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY STALKER |
| 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 | 99107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1131 |
| IRS990/CYOtherExpensesAmt | 0 | 215320 |
| IRS990/CYOtherRevenueAmt | 0 | 166341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123860 |
| IRS990/CYTotalExpensesAmt | 0 | 339180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44704 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3643 |
| 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 | MATT MCCUTCHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WAIGAIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCINE IDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK FIRDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT COEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN WEISSHAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERON STRENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMIE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIKI SCARBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID MARROQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WAYLON CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAM BAIRD |
| 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 | 73250 |
| 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 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| 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 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 37750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174635 |
| 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 | 28228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1024241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1083003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1544194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8294 |
| 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 | 166943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1001294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063869 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1043869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5098 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2155 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS/PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UCYP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41076 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN STEWART |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4938 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT SPONSOR/VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEAD UC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS, PROJECTS & PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UCYP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROUNDHOUSE PROGAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 722 |
| IRS990/PYOtherExpensesAmt | 0 | 171908 |
| IRS990/PYOtherRevenueAmt | 0 | 152311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121668 |
| IRS990/PYTotalExpensesAmt | 0 | 293576 |
| IRS990/PYTotalRevenueAmt | 0 | 374476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 166341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53245 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 852948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1314139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 147904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 147904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA / MEDICARE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IOWA W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FEDERAL W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1083003 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11062 |
| 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 MIKE MOFFITT KEVIN STEWART 301 W MONTGOMERY ST CRESTON, IA 50801 DEVON TYLER-LEITH MATT MCCUTCHAN DAN WAIGAIND MELISSA DRISKELL FRANCINE IDE RICK FIRDAY GABE CARROLL SCOTT COEN CHAD RIECK JEAN WEISSHAAR TIM KUEHL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING |
| 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 |
| 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 | 1174742 |
| IRS990/TotalAssetsEOYAmt | 0 | 1226674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1174742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1226674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210509 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1063869 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1226674 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNIONCOUNTYIOWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417822003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY DEVELOPMENT ASSOCIATIO |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.