Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2016 • EIN 45-3120883

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 04, 2017

Organization ProfileWWW.CEDARVALLEYALLIANCE.COM
10 W Fourth Street Suite 310Waterloo, IA 50701-2008

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$255,235

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

491%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$873,271

Up $725,510 (+491%) from 2015

Net Assets

Up

$62,826

Up $39,159 (+165%) from 2015

Liabilities

Up

$810,445

Up $686,351 (+553%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$374,798

Up $213,301 (+132%) from 2015

Expenses

Up

$335,639

Up $61,436 (+22%) from 2015

Net Income

Up

$39,159

Up $151,865 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $64,143Liabilities 2013: $54,961Net Assets 2013: $9,1822013Assets 2014: $144,525Liabilities 2014: $8,152Net Assets 2014: $136,3732014Assets 2015: $147,761Liabilities 2015: $124,094Net Assets 2015: $23,6672015Assets 2016: $873,271Liabilities 2016: $810,445Net Assets 2016: $62,8262016Assets 2017: $652,294Liabilities 2017: $491,726Net Assets 2017: $160,5682017Assets 2018: $708,318Liabilities 2018: $641,069Net Assets 2018: $67,2492018Assets 2019: $521,642Liabilities 2019: $483,774Net Assets 2019: $37,8682019Assets 2020: $533,300Liabilities 2020: $545,248Net Assets 2020: -$11,9482020Assets 2021: $405,481Liabilities 2021: $381,739Net Assets 2021: $23,7422021Assets 2022: $835,810Liabilities 2022: $565,972Net Assets 2022: $269,8382022Assets 2023: $690,367Liabilities 2023: $377,916Net Assets 2023: $312,4512023Assets 2024: $578,481Liabilities 2024: $231,665Net Assets 2024: $346,8162024

Highlighted filing

2016

Assets$873,271
Liabilities$810,445
Net Assets$62,826
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $202,794Expenses 2013: $193,612Net Income 2013: $9,1822013Revenue 2014: $413,595Expenses 2014: $286,404Net Income 2014: $127,1912014Revenue 2015: $161,497Expenses 2015: $274,203Net Income 2015: -$112,7062015Revenue 2016: $374,798Expenses 2016: $335,639Net Income 2016: $39,1592016Revenue 2017: $602,251Expenses 2017: $504,509Net Income 2017: $97,7422017Revenue 2018: $462,819Expenses 2018: $556,138Net Income 2018: -$93,3192018Revenue 2019: $371,930Expenses 2019: $401,309Net Income 2019: -$29,3792019Revenue 2020: $384,593Expenses 2020: $434,409Net Income 2020: -$49,8162020Revenue 2021: $463,163Expenses 2021: $427,473Net Income 2021: $35,6902021Revenue 2022: $675,759Expenses 2022: $429,663Net Income 2022: $246,0962022Revenue 2023: $609,521Expenses 2023: $566,908Net Income 2023: $42,6132023Revenue 2024: $753,557Expenses 2024: $719,192Net Income 2024: $34,3652024

Highlighted filing

2016

Revenue$374,798
Expenses$335,639
Net Income$39,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$374,798
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,261$693,301▲ $626,040
Pledges and Grants Receivable-$166,573-
Accounts Receivable$80,500$13,397▼ $67,103
Total Assets$147,761$873,271▲ $725,510
Liabilities
Deferred Revenue-$674,730-
Other Liabilities$118,091$135,715▲ $17,624
Accounts Payable and Accrued Expenses$6,003--
Total Liabilities$124,094$810,445▲ $686,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$98,063$121,432▲ $23,369
Unrestricted Net Assets$-74,396$-58,606▲ $15,790
Total Net Assets Fund Balance$23,667$62,826▲ $39,159
Total Liabilities and Net Assets / Fund Balance$147,761$873,271▲ $725,510
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve DustPresident &FT$255,235$255,235

Board Members and Trustees

NameTitle
Tom PenalunaChair
Steve DustPresident & CEO
Andy PatteeDirector
Bryan EarnestDirector
Chris FeredayDirector
Dale MonroeDirector
Jane BradleyDirector
Jane LindamanDirector
Jenny LeeperDirector
Jim DenholmDirector
Matt MeyersDirector
Melissa ReadeDirector
Patrick TaylorDirector
Teri TraskDirector
Tim GodfreyDirector
Vickie RobinsonDirector
Monte BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,701
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$374,701
Change in Net Assets
$39,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,231--$64,231
Travel$9,841--$9,841
All Other Expenses$4,713--$4,713
Total Functional Expenses$335,639$0$0$335,639
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Gcva$135,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Greater cedar valley alliance is the sole member of the foundation.”

Form 990, Page 6, Part VI, Line 7A

“The sole member shall be entitled to vote for the election of the board of directors at the annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 8A

“No board of directors meetings.”

Form 990, Page 6, Part VI, Line 8B

“NO OTHER COMMITTES.”

Form 990, Page 6, Part VI, Line 11B

“Foundation provides copies of the form 990 to the board of directors and reviews it in detail.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available at the office of the alliance upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Cedar Valley Alliance
EIN
45-3120883
Phone
3192321156
Address
10 W FOURTH STREET SUITE 310, WATERLOO, IA 50701-2008

Signing Officer

Name
Steve Dust
Title
President & CEO
Phone
3192321156
Signed
2017-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dust
Formed
2011
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
23

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2016, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06003
IRS990/AccountsReceivableGrp/BOYAmt080500
IRS990/AccountsReceivableGrp/EOYAmt013397
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0374701
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04713
IRS990/AllOtherExpensesGrp/TotalAmt04713
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER CEDAR VALLEY ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum03192321156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 W FOURTH STREET 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067261
IRS990/CashNonInterestBearingGrp/EOYAmt0693301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0335639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374798
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0674730
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DUST
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE LINDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PENALUNA
IRS990/Form990PartVIISectionAGrp/PersonNm8MONTE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA READE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM DENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS FEREDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY LEEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0228264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023667
IRS990/NetAssetsOrFundBalancesEOYAmt062826
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE EXPENSE -
IRS990/OtherExpensesGrp/Desc1LEADER VALLEY MATERIALS
IRS990/OtherExpensesGrp/Desc2LV GENERAL - FUNDRAISING
IRS990/OtherExpensesGrp/Desc3LEADER VALLEY FACILITATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt098892
IRS990/OtherExpensesGrp/ProgramServicesAmt190078
IRS990/OtherExpensesGrp/ProgramServicesAmt267884
IRS990/OtherExpensesGrp/ProgramServicesAmt364231
IRS990/OtherExpensesGrp/TotalAmt098892
IRS990/OtherExpensesGrp/TotalAmt190078
IRS990/OtherExpensesGrp/TotalAmt267884
IRS990/OtherExpensesGrp/TotalAmt364231
IRS990/OtherLiabilitiesGrp/BOYAmt0118091
IRS990/OtherLiabilitiesGrp/EOYAmt0135715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE DUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0274203
IRS990/PYRevenuesLessExpensesAmt0-112706
IRS990/PYTotalExpensesAmt0274203
IRS990/PYTotalRevenueAmt0161497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01152576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152576
IRS990ScheduleA/TotalSupportAmt01152684
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE GCVA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0135715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0228264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE DUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255235
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1GREATER CEDAR VALLEY ALLIANCE IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER 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/ExplanationTxt4NO BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER COMMITTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOUNDATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF THE ALLIANCE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER CEDAR VALLEY ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421241941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 WEST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, 1(B): GREATER CEDAR VALLEY ALLIANCE WORKS TOWARDS INCREASING THE ECONOMIC VITALITY AND WEALTH IN THE SURROUNDING AREAS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098892
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER CEDAR VALLEY ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt098063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147761
IRS990/TotalAssetsEOYAmt0873271
IRS990/TotalAssetsGrp/BOYAmt0147761
IRS990/TotalAssetsGrp/EOYAmt0873271
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0374701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124094
IRS990/TotalLiabilitiesEOYAmt0810445
IRS990/TotalLiabilitiesGrp/BOYAmt0124094
IRS990/TotalLiabilitiesGrp/EOYAmt0810445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062826
IRS990/TotalOtherCompensationAmt026971
IRS990/TotalProgramServiceExpensesAmt0335639
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374798
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873271
IRS990/TotReportableCompRltdOrgAmt0228264
IRS990/TravelGrp/ProgramServicesAmt09841
IRS990/TravelGrp/TotalAmt09841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 WEST 4TH STREET STE 310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,271
Liabilities
$810,445
Net assets
$62,826
Revenue
$374,798
Expenses
$335,639
Net income
$39,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$2.32$3.47$7.54$7.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.90$3.78$3.12$6.10$5.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.36$5.66$2.70$6.76$4.30$2.46
2021Detailed filing. Detailed filing data is available for this year.$4.05$3.82$0.24$4.63$4.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.45$0.12$3.85$4.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.84$0.38$3.72$4.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.08$6.41$0.67$4.63$5.56$0.93
2017Summary only. Only limited summary data is available for this year.$6.52$4.92$1.61$6.02$5.05$0.98
2016Detailed filing. Detailed filing data is available for this year.$8.73$8.10$0.63$3.75$3.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.24$0.24$1.61$2.74$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.36$4.14$2.86$1.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00