Civic Intelligence

Visit Mason City Inc

990 • Fiscal year 2014 • EIN 45-2436698

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2014

Organization Profilewww.visitmasoncityiowa.com
2021 4th St SW50401

(641) 422-1663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$59,152

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-10.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$197,844

Down $21,911 (-10.0%) from 2013

Net Assets

Up

$191,100

Up $10,951 (+6.1%) from 2013

Liabilities

Down

$6,744

Down $32,862 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$417,033

No earlier filing loaded for comparison.

Expenses

Up

$406,082

Up $37,803 (+10%) from 2013

Net Income

$10,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $195,188Liabilities 2012: $25,719Net Assets 2012: $169,4692012Assets 2013: $219,755Liabilities 2013: $39,606Net Assets 2013: $180,1492013Assets 2014: $197,844Liabilities 2014: $6,744Net Assets 2014: $191,1002014Assets 2015: $214,420Liabilities 2015: $15,548Net Assets 2015: $198,8722015Assets 2016: $213,609Liabilities 2016: $8,135Net Assets 2016: $205,4742016Assets 2017: $249,233Liabilities 2017: $5,895Net Assets 2017: $243,3382017Assets 2018: $243,249Liabilities 2018: $6,069Net Assets 2018: $237,1802018Assets 2019: $257,908Liabilities 2019: $7,052Net Assets 2019: $250,8562019Assets 2020: $363,830Liabilities 2020: $6,128Net Assets 2020: $357,7022020Assets 2021: $409,151Liabilities 2021: $16,040Net Assets 2021: $393,1112021Assets 2022: $410,596Liabilities 2022: $9,888Net Assets 2022: $400,7082022Assets 2023: $464,788Liabilities 2023: $9,951Net Assets 2023: $454,8372023Assets 2024: $506,132Liabilities 2024: $14,685Net Assets 2024: $491,4472024Assets 2025: $328,527Liabilities 2025: $6,172Net Assets 2025: $322,3552025

Highlighted filing

2014

Assets$197,844
Liabilities$6,744
Net Assets$191,100
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $243,783Expenses 2012: $282,163Net Income 2012: -$38,3802012Expenses 2013: $368,2792013Revenue 2014: $417,033Expenses 2014: $406,082Net Income 2014: $10,9512014Revenue 2015: $377,426Expenses 2015: $369,650Net Income 2015: $7,7762015Revenue 2016: $246,475Expenses 2016: $239,873Net Income 2016: $6,6022016Revenue 2017: $406,797Expenses 2017: $368,933Net Income 2017: $37,8642017Revenue 2018: $462,343Expenses 2018: $468,501Net Income 2018: -$6,1582018Revenue 2019: $453,241Expenses 2019: $439,565Net Income 2019: $13,6762019Revenue 2020: $391,869Expenses 2020: $285,023Net Income 2020: $106,8462020Revenue 2021: $303,948Expenses 2021: $268,539Net Income 2021: $35,4092021Revenue 2022: $399,026Expenses 2022: $391,429Net Income 2022: $7,5972022Revenue 2023: $537,195Expenses 2023: $483,066Net Income 2023: $54,1292023Revenue 2024: $547,977Expenses 2024: $512,569Net Income 2024: $35,4082024Revenue 2025: $300,842Expenses 2025: $469,934Net Income 2025: -$169,0922025

Highlighted filing

2014

Revenue$417,033
Expenses$406,082
Net Income$10,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2014
Return Version
2013v4.0
Gross Receipts
$418,250
Mission and Program Overview

Mission

Enhance the economy of mason city

Enhance the economy of mason city and promote the north iowa area as a destination for overnight visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,150$143,888▼ $16,262
Land, Buildings, and Equipment, Net$28,058$24,419▼ $3,639
Savings and Temporary Cash Investments$11,005$20,052▲ $9,047
Accounts Receivable$12,500--
Inventories for Sale or Use$8,042$9,485▲ $1,443
Total Assets$219,755$197,844▼ $21,911
Liabilities
Deferred Revenue$18,433--
Accounts Payable and Accrued Expenses$21,173$6,744▼ $14,429
Total Liabilities$39,606$6,744▼ $32,862
Net Assets / Fund Balance
Unrestricted Net Assets$180,149$180,149→ $0
Temporarily Rstr Net Assets-$10,951-
Total Net Assets Fund Balance$180,149$191,100▲ $10,951
Total Liabilities and Net Assets / Fund Balance$219,755$197,844▼ $21,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,435$3,293-
Leasehold Improvements$16,984$6,454-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ArmourExecutive DirectorFT$55,804$3,348$59,152

Board Members and Trustees

NameTitle
Nancy CarrollPresident
Brett SchonemanVice President
Bill MorrisonDirector
Brian PaulyDirector
Caitlin CallahanDirector
Dave InnesDirector
Jim LathamDirector
Laura WoodDirector
Olivia StalkerDirector
Sarah SchipperDirector
Tj JustDirector
Janet SolbergSecretary
Heidi KuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,011
Program Service Revenue
$88,097
Investment Income
$55
Other Revenue
$870
Change in Net Assets
$10,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,044
Salaries, Compensation, and Employee Benefits$130,201
Grants and Similar Amounts Paid$83,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,837--$83,837
Advertising$61,550--$61,550
Current Officers, Directors, Trustees, and Key Employees$35,491$23,661-$59,152
Other Salaries and Wages$30,831$20,554-$51,385
Occupancy$22,400$5,944-$28,344
Office Expenses$16,077$2,999-$19,076
Other Employee Benefits$5,948$3,966-$9,914
Payroll Taxes$4,413$2,942-$7,355
Conferences and Meetings$6,994--$6,994
Depreciation Depletion-$3,638-$3,638
Fees for Services Accounting-$3,505-$3,505
Other Expenses$2,824$309-$3,133
Pension Plan Contributions$1,437$958-$2,395
Insurance-$2,099-$2,099
Fees for Services Legal-$610-$610
All Other Expenses-$404-$404
Total Functional Expenses$333,881$72,201$0$406,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2356035--Promote Tourism$30,000
46-2613270--Promote Tourism$15,119
42-1342767--Promote Tourism$14,000
47-8084216--Promote Tourism$8,930
42-1133345--Promote Tourism$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-2436698
Phone
6414221663

Signing Officer

Name
Susan Armour
Title
Executive Director
Phone
6414221663
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is included in the board packet via e-mail”

Pt VI, Line 11B

“For the meeting prior to the filing deadline. All”

Pt VI, Line 11B

“Board members are requested to review and comment on any”

Pt VI, Line 11B

“And all aspects of the form 990.”

Pt VI, Line 8B

“Generally committees do not act on behalf of the”

Pt VI, Line 8B

“Governing body. However, on occasion the executive”

Pt VI, Line 8B

“Committee will act on behalf of the board of directors”

Pt VI, Line 8B

“On a specific matter. Those actions are documented”

Pt VI, Line 8B

“In writing and reported to the full board of directors”

Pt VI, Line 8B

“At or prior to the next scheduled meeting.”

Pt VI, Line 12C

“All board members and key employees are subject to”

Pt VI, Line 12C

“The conflict of interest policy. Board members are”

Pt VI, Line 12C

“Requested to disclose any potential confilcts at each”

Pt VI, Line 12C

“Board meeting. Annually, board members are required”

Pt VI, Line 12C

“To disclose coinflicts of interest in writing.”

Pt VI, Line 15A

“The compensation committee reviews performance”

Pt VI, Line 15A

“Evaluations completed by the entire board and uses”

Pt VI, Line 15A

“Various sources for salary data which is used as as”

Pt VI, Line 15A

“Basis for the executive director's salary structure.”

Pt VI, Line 19

“All financial statements, governing documents, policies”

Pt VI, Line 19

“And form 990 is available to the public at the offices”

Pt VI, Line 19

“Of visit mason city during normal business hours upon”

Pt VI, Line 19

“REQUEST.”

Pt XII, Line 2C

“The executive committee contracts with a local”

Pt XII, Line 2C

“Certified public accounting firm to assist with”

Pt XII, Line 2C

“General ledger bookkeeping, payroll, and other”

Form 990, Part IX, Line 24F

“BANK CHARGES 404. 404.”

Pt XII, Line 2C

“Accounting matters as they arise.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05944
IRS990/OccupancyGrp/ProgramServicesAmt022400
IRS990/OccupancyGrp/TotalAmt028344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OfficeExpensesGrp/ProgramServicesAmt016077
IRS990/OfficeExpensesGrp/TotalAmt019076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09914
IRS990/OtherExpensesGrp/Desc0DIRECT SALES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/ProgramServicesAmt048051
IRS990/OtherExpensesGrp/ProgramServicesAmt111743
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
IRS990/OtherExpensesGrp/ProgramServicesAmt32824
IRS990/OtherExpensesGrp/TotalAmt048663
IRS990/OtherExpensesGrp/TotalAmt111743
IRS990/OtherExpensesGrp/TotalAmt22285
IRS990/OtherExpensesGrp/TotalAmt33133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030831
IRS990/OtherSalariesAndWagesGrp/TotalAmt051385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02942
IRS990/PayrollTaxesGrp/ProgramServicesAmt04413
IRS990/PayrollTaxesGrp/TotalAmt07355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01437
IRS990/PensionPlanContributionsGrp/TotalAmt02395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SUE ARMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0PGI EVENT
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL GUIDE
IRS990/ProgramServiceRevenueGrp/Desc2RELOCATION STATIONS
IRS990/ProgramServiceRevenueGrp/Desc3KIOSKS, WEB PAGE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085645
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0170803
IRS990/PYOtherRevenueAmt0410
IRS990/PYRevenuesLessExpensesAmt010680
IRS990/PYSalariesCompEmpBnftPaidAmt0111831
IRS990/PYTotalExpensesAmt0368279
IRS990/PYTotalRevenueAmt0378959
IRS990/ReconcilationRevenueExpnssAmt010951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06454
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08930
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt315119
IRS990ScheduleI/RecipientTable/CashGrantAmt45800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FULL THROTTLE PROMOTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RONIN PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12KING OF DIAMONDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13MIDSTATES HORSE SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MOHAWK BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0478084216
IRS990ScheduleI/RecipientTable/RecipientEIN1272356035
IRS990ScheduleI/RecipientTable/RecipientEIN2421342767
IRS990ScheduleI/RecipientTable/RecipientEIN3462613270
IRS990ScheduleI/RecipientTable/RecipientEIN4421133345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112251 265TH ST STE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1235 N YORKTOWN PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14104 13TH SE
IRS990ScheduleI/RecipientTable/USAddress/City0CLEAR LAKE
IRS990ScheduleI/RecipientTable/USAddress/City1MASON CITY
IRS990ScheduleI/RecipientTable/USAddress/City2MASON CITY
IRS990ScheduleI/RecipientTable/USAddress/City3ELKHORN
IRS990ScheduleI/RecipientTable/USAddress/City4MASON CITY
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/State2IA
IRS990ScheduleI/RecipientTable/USAddress/State3NE
IRS990ScheduleI/RecipientTable/USAddress/State4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode150401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode250401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode368022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode450401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VISIT MASON CITY, INC. ISSUES GRANTS TO APPLICANTS WHO HAVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DEMONSTRATED THE NEED TO PROMOTE AN EVENT TO BRING TOURISM TO THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2MASON CITY AREA. THE GRANT APPLICATIONS ARE REVIEWED TO DETERMINE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INCLUDED IN THE BOARD PACKET VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE MEETING PRIOR TO THE FILING DEADLINE. ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUESTED TO REVIEW AND COMMENT ON ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND ALL ASPECTS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERALLY COMMITTEES DO NOT ACT ON BEHALF OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY. HOWEVER, ON OCCASION THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE WILL ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON A SPECIFIC MATTER. THOSE ACTIONS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN WRITING AND REPORTED TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AT OR PRIOR TO THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SUBJECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REQUESTED TO DISCLOSE ANY POTENTIAL CONFILCTS AT EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING. ANNUALLY, BOARD MEMBERS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TO DISCLOSE COINFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EVALUATIONS COMPLETED BY THE ENTIRE BOARD AND USES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VARIOUS SOURCES FOR SALARY DATA WHICH IS USED AS AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BASIS FOR THE EXECUTIVE DIRECTOR'S SALARY STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AND FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OF VISIT MASON CITY DURING NORMAL BUSINESS HOURS UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,844
Liabilities
$6,744
Net assets
$191,100
Revenue
$417,033
Expenses
$406,082
Net income
$10,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.22$3.01$4.70$1.69
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$5.48$5.13$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$5.37$4.83$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.10$4.01$3.99$3.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$3.04$2.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$3.92$2.85$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$4.53$4.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$4.62$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$4.07$3.69$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.05$2.46$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$3.77$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$4.17$4.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$3.68
2012Summary only. Only limited summary data is available for this year.$1.95$0.26$1.69$2.44$2.82$0.38