Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$141,500
Up $43,884 (+45%) from 2016
Net Assets
Up$137,140
Up $40,579 (+42%) from 2016
Liabilities
Up$4,360
Up $3,305 (+313%) from 2016
Revenue
Up$493,336
Up $126,975 (+35%) from 2016
Expenses
Up$452,757
Up $145,245 (+47%) from 2016
Net Income
Down$40,579
Down $18,270 (-31%) from 2016
Providing social services for the disabled and veterans and home supported community living for those with mental or physical disabilities
Providing social services for disabled and veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,881 | $141,077 | ▲ $44,196 |
| Rtn Earn Endowment Incm Other Fnds | $96,561 | $137,140 | ▲ $40,579 |
| Accounts Receivable | $735 | - | - |
| Land, Buildings, and Equipment, Net | - | $423 | - |
| Total Assets | $97,616 | $141,500 | ▲ $43,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,305 | - |
| Other Liabilities | $1,055 | $1,055 | → $0 |
| Total Liabilities | $1,055 | $4,360 | ▲ $3,305 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $96,561 | $137,140 | ▲ $40,579 |
| Total Liabilities and Net Assets / Fund Balance | $97,616 | $141,500 | ▲ $43,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $423 | $109 | - |
| Name | Title |
|---|---|
| Penny Moberly | Executive Director |
| Denise Thacker | Officer |
| Tami Doran | Officer |
| Shannon Stewart | Team Leader |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $369,489 |
| Other Expenses | $69,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,337 | - | - | $221,337 |
| Current Officers, Directors, Trustees, and Key Employees | $99,860 | - | - | $99,860 |
| Payroll Taxes | $41,036 | - | - | $41,036 |
| Occupancy | $31,196 | - | - | $31,196 |
| Information Technology | $26,873 | - | - | $26,873 |
| Benefits to Members | $14,215 | - | - | $14,215 |
| Other Employee Benefits | $7,256 | - | - | $7,256 |
| Fees for Services Other | $3,094 | - | - | $3,094 |
| Insurance | $2,144 | - | - | $2,144 |
| Other Expenses | $1,574 | - | - | $1,574 |
| All Other Expenses | $901 | - | - | $901 |
| Fees for Services Accounting | $900 | - | - | $900 |
| Fees for Services Management | $700 | - | - | $700 |
| Travel | $31 | - | - | $31 |
| Fees for Services Legal | $15 | - | - | $15 |
| Total Functional Expenses | $452,757 | $0 | $0 | $452,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,055 |
“Annual tax returns are provided to the governing body per the operating agreement”
“The company does have a conflict of interest policy on file by request”
“Compensation is determined by the governing board of the company”
“All compensation is determined by the governing board of the company”
“All governing documents are available to the public upon written request”
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/EOYAmt | 0 | 3305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SOCIAL SERVICES FOR DISABLED AND VETERANS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 14215 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14215 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY MOBERLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152749837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST EUCLID AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Moines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14215 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 282 |
| IRS990/CYOtherExpensesAmt | 0 | 69053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369489 |
| IRS990/CYTotalExpensesAmt | 0 | 452757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493336 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE HOME & COMMUNITY BASED SUPPORTED COMMUNITY LIVING TO INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES. ASSIST CLIENTS WITH MEDICAL & MENTAL HEALTH APPOINTMENTS THAT PREVENT HOSPITALIZATION AND ALLOW CLIENTS TO OPERATE INDEPENDENTLY IN THEIR HOMES. SERVICES WERE PROVIDED FOR OVER 35 CLIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3094 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY MOBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE THACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 493336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2144 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 532 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | PROVIDING SOCIAL SERVICES FOR DISABLED AND VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7256 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT PAYEE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PENNY MOBERLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS FOR DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SERVICES FOR DISABLED VETERANS AND OTHER DISABLED INDIVIDUALS AS DETERMINED BY THE SOCIAL SECURTY ADMINISTRATION AND VETERANS ADMINISTRATION. OVER ONE HUNDRED CLIENTS WERE PROVIDED SERVICES IN THIS PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 61217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246295 |
| IRS990/PYTotalExpensesAmt | 0 | 307512 |
| IRS990/PYTotalRevenueAmt | 0 | 366361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 493336 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 96561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 195 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -478853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 478853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 195 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1055 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL TAX RETURNS ARE PROVIDED TO THE GOVERNING BODY PER THE OPERATING AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPANY DOES HAVE A CONFLICT OF INTEREST POLICY ON FILE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY THE GOVERNING BOARD OF THE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS DETERMINED BY THE GOVERNING BOARD OF THE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97616 |
| IRS990/TotalAssetsEOYAmt | 0 | 141500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 141500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137140 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 452757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 493054 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493336 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 141500 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/TravelGrp/TotalAmt | 0 | 31 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY MOBERLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152749837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREMIER PAYEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREM |
| ReturnHeader/Filer/EIN | 0 | 454202848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST EUCLID AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Des Moines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50313 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC202072EF2FFEF79877CF054442A3F0105292CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC202072EF2FFEF79877CF054442A3F0105292CA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4233302018170e4tang5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.21.123.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:27:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880407997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rotation Management Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1653 NW 100th Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152213848 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy Adams |
| ReturnHeader/ReturnTs | 0 | 2018-06-19T22:25:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.