Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3120883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 149.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$147,761
Up $3,236 (+2.2%) from 2014
Net Assets
Down$23,667
Down $112,706 (-83%) from 2014
Liabilities
Up$124,094
Up $115,942 (+1422%) from 2014
Revenue
Down$161,497
Down $252,098 (-61%) from 2014
Expenses
Down$274,203
Down $12,201 (-4.3%) from 2014
Net Income
Down-$112,706
Down $239,897 (-189%) from 2014
To lead a business-education partnership to develop the leadership skills of cedar valley students.
To support the charitable mission of the greater cedar valley alliance specifically in the areas of education, lessening the burdens of government, and combating community deterioration aiding in agri-based research, educational programs for local businesses and relief of the poor as may be from time to time established.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $41,727 | $80,500 | ▲ $38,773 |
| Cash and Non-Interest-Bearing Accounts | $94,866 | $67,261 | ▼ $27,605 |
| Other Notes and Loans Receivable, Net | $7,432 | - | - |
| Savings and Temporary Cash Investments | $500 | - | - |
| Total Assets | $144,525 | $147,761 | ▲ $3,236 |
| Liabilities | |||
| Other Liabilities | - | $118,091 | - |
| Accounts Payable and Accrued Expenses | $8,152 | $6,003 | ▼ $2,149 |
| Total Liabilities | $8,152 | $124,094 | ▲ $115,942 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $134,149 | $98,063 | ▼ $36,086 |
| Unrestricted Net Assets | $2,224 | $-74,396 | ▼ $76,620 |
| Total Net Assets Fund Balance | $136,373 | $23,667 | ▼ $112,706 |
| Total Liabilities and Net Assets / Fund Balance | $144,525 | $147,761 | ▲ $3,236 |
| Name | Title |
|---|---|
| Bryan Burton | Director |
| Jean Trainor | Director |
| Joe Vich | Director |
| Kathy Flynn | Director |
| Ken Lockard | Director |
| Sherry Padavich | Director |
| Steve Dust | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $47,424 | - | - | $47,424 |
| Other Expenses | $32,795 | - | - | $32,795 |
| Travel | $25,862 | - | - | $25,862 |
| Fees for Services Accounting | $6,050 | - | - | $6,050 |
| Total Functional Expenses | $274,203 | $0 | $0 | $274,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate Gcva | $118,091 |
“Greater cedar valley alliance is the sole member of the foundation.”
“The sole member shall be entitled to vote for the election of the board of directors at the annual meeting of the members.”
“Greater cedar valley alliance has the right to approve budgets, strategic plans, annual businesss plan or plan of work for the foundation, amendments to the articles of incorporation and bylaws of the foundation and other management matters.”
“No board of directors meetings.”
“NO OTHER COMMITTEES.”
“Foundation provides copies of the form 990 to the board of directors and reviews it in detail.”
“Governing documents and policies are available at the office of the alliance upon request.”
“To support the charitable mission of the greater cedar valley alliance specifically in the areas of education, lessening the burdens of government, and combating community deterioration aiding in agri-based research, educational programs for local businesses and relief of the poor as may be from time to time established.”
“Leader valley facilitatio 27,535 0 0 lv general - special even 15,838 0 0 lv - cf schools - general 2,850 0 0 leader valley shipping 1,053 0 0 bank fees 148 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE CHARITABLE MISSION OF THE GREATER CEDAR VALLEY ALLIANCE SPECIFICALLY IN THE AREAS OF EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION AIDING IN AGRI-BASED RESEARCH, EDUCATIONAL PROGRAMS FOR LOCAL BUSINESSES AND RELIEF OF THE POOR AS MAY BE FROM TIME TO TIME ESTABLISHED. |
| IRS990/AllOtherContributionsAmt | 0 | 161486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREATER CEDAR VALLEY ALLIANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192321156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 W FOURTH STREET 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 274203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 274203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE LEADER VALLEY PROGRAM HELPS FUND AREA SCHOOLS IN HAVING PROGRAMS WHICH ARE INTENDED TO REDUCE DROPOUTS FROM SCHOOL AS WELL AS GAIN SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND IN LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19474 |
| 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/PersonNm | 0 | STEVE DUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY PADAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE VICH |
| 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/ReportableCompFromRltdOrgAmt | 0 | 222556 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 161497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO SUPPORT THE CHARITABLE MISSION OF THE GREATER CEDAR VALLEY ALLIANCE SPECIFICALLY IN THE AREAS OF EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION AIDING IN AGRI-BASED RESEARCH, EDUCATIONAL PROGRAMS FOR LOCAL BUSINESSES AND RELIEF OF THE POOR AS MAY BE FROM TIME TO TIME ESTABLISHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23667 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICE EXPENSE - |
| IRS990/OtherExpensesGrp/Desc | 1 | LV GENERAL - COMMUNICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | LEADER VALLEY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LV GENERAL - FUNDRAISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118091 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE DUST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85589 |
| IRS990/PYTotalExpensesAmt | 0 | 286404 |
| IRS990/PYTotalRevenueAmt | 0 | 413595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 777875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 777875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 777875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 777886 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE GCVA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118091 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 222556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE DUST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 242030 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE CHARITABLE MISSION OF THE GREATER CEDAR VALLEY ALLIANCE SPECIFICALLY IN THE AREAS OF EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION AIDING IN AGRI-BASED RESEARCH, EDUCATIONAL PROGRAMS FOR LOCAL BUSINESSES AND RELIEF OF THE POOR AS MAY BE FROM TIME TO TIME ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREATER CEDAR VALLEY ALLIANCE IS THE SOLE MEMBER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREATER CEDAR VALLEY ALLIANCE HAS THE RIGHT TO APPROVE BUDGETS, STRATEGIC PLANS, ANNUAL BUSINESSS PLAN OR PLAN OF WORK FOR THE FOUNDATION, AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE FOUNDATION AND OTHER MANAGEMENT MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNDATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF THE ALLIANCE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEADER VALLEY FACILITATIO 27,535 0 0 LV GENERAL - SPECIAL EVEN 15,838 0 0 LV - CF SCHOOLS - GENERAL 2,850 0 0 LEADER VALLEY SHIPPING 1,053 0 0 BANK FEES 148 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREATER CEDAR VALLEY ALLIANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421241941 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 10 WEST 4TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WATERLOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART II, 1(B): GREATER CEDAR VALLEY ALLIANCE WORKS TOWARDS INCREASING THE ECONOMIC VITALITY AND WEALTH IN THE SURROUNDING AREAS. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 81763 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GREATER CEDAR VALLEY ALLIANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 134149 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 98063 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144525 |
| IRS990/TotalAssetsEOYAmt | 0 | 147761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 161486 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23667 |
| IRS990/TotalOtherCompensationAmt | 0 | 19474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161497 |
| IRS990/TotalVolunteersCnt | 0 | 116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 222556 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25862 |
| IRS990/TravelGrp/TotalAmt | 0 | 25862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2224 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -74396 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 W FOURTH STREET STE 310 |
| IRS990/USAddress/CityNm | 0 | WATERLOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CEDARVALLEYALLIANCE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE DUST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192321156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER CEDAR VALLEY ALLIANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 453120883 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192321156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 W FOURTH STREET SUITE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 507012008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420991212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOGAN - HANSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507040240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192335225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN K DUGGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-16T11:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.