Civic Intelligence

Golden Thread Housing Inc.

990 • Fiscal year 2020 • EIN 61-1439262

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

Organization ProfileN/A
1461 250th AveTingley, IA 50863

(641) 464-3832

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

342%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,702,159

Down $70,380 (-4.0%) from 2019

Net Assets

Down

-$800,872

Down $62,483 (-8.5%) from 2019

Liabilities

Down

$2,503,031

Down $7,897 (-0.3%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,291

Down $6,071 (-50%) from 2019

Expenses

Up

$44,192

Up $145 (+0.3%) from 2019

Net Income

Down

-$62,483

Down $6,216 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $2,168,032Liabilities 2011: $14,031Net Assets 2011: $2,154,0012011Assets 2012: $2,101,588Liabilities 2012: $19,184Net Assets 2012: $2,082,4042012Assets 2013: $2,045,206Liabilities 2013: $12,973Net Assets 2013: $2,032,2332013Assets 2014: $2,007,179Liabilities 2014: $12,565Net Assets 2014: $1,994,6142014Assets 2015: $1,957,857Liabilities 2015: $11,798Net Assets 2015: $1,946,0592015Assets 2016: $1,901,159Liabilities 2016: $19,016Net Assets 2016: $1,882,1432016Assets 2017: $1,865,813Liabilities 2017: $16,034Net Assets 2017: $1,849,7792017Assets 2018: $1,824,836Liabilities 2018: $16,680Net Assets 2018: $1,808,1562018Assets 2019: $1,772,539Liabilities 2019: $2,510,928Net Assets 2019: -$738,3892019Assets 2020: $1,702,159Liabilities 2020: $2,503,031Net Assets 2020: -$800,8722020Assets 2021: $1,651,328Liabilities 2021: $2,504,294Net Assets 2021: -$852,9662021Assets 2022: $1,594,433Liabilities 2022: $2,501,206Net Assets 2022: -$906,7732022Assets 2023: $1,542,761Liabilities 2023: $2,500,820Net Assets 2023: -$958,0592023Assets 2024: $1,505,452Liabilities 2024: $2,503,512Net Assets 2024: -$998,0602024Assets 2025: $1,500,329Liabilities 2025: $2,501,352Net Assets 2025: -$1,001,0232025

Highlighted filing

2020

Assets$1,702,159
Liabilities$2,503,031
Net Assets-$800,872
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $23,7432011Expenses 2012: $33,7772012Expenses 2013: $32,5722013Revenue 2014: -$3,883Expenses 2014: $33,735Net Income 2014: -$37,6182014Revenue 2015: -$11,352Expenses 2015: $37,203Net Income 2015: -$48,5552015Revenue 2016: -$26,487Expenses 2016: $37,429Net Income 2016: -$63,9162016Revenue 2017: $6,621Expenses 2017: $38,985Net Income 2017: -$32,3642017Revenue 2018: -$3,884Expenses 2018: $37,739Net Income 2018: -$41,6232018Revenue 2019: -$12,220Expenses 2019: $44,047Net Income 2019: -$56,2672019Revenue 2020: -$18,291Expenses 2020: $44,192Net Income 2020: -$62,4832020Revenue 2021: -$7,190Expenses 2021: $44,904Net Income 2021: -$52,0942021Revenue 2022: -$5,290Expenses 2022: $50,478Net Income 2022: -$55,7682022Revenue 2023: -$1,048Expenses 2023: $50,238Net Income 2023: -$51,2862023Revenue 2024: $8,457Expenses 2024: $52,968Net Income 2024: -$44,5112024Revenue 2025: $52,676Expenses 2025: $55,639Net Income 2025: -$2,9632025

Highlighted filing

2020

Revenue-$18,291
Expenses$44,192
Net Income-$62,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$154,757
Mission and Program Overview

Mission

Organization provides 29 rental units to low income elderly individuals under a program with the us department of housing and urban development. Organization receives subsidy for rental income from hud for providing such service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,861$1,609,027▼ $56,834
Savings and Temporary Cash Investments$85,974$85,681▼ $293
Prepaid Expenses and Deferred Charges$351$351→ $0
Accounts Receivable$183$24▼ $159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$6,006$-1,583▼ $7,589
Total Assets$1,772,539$1,702,159▼ $70,380
Other Assets Total$14,164$8,659▼ $5,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,480,500$2,480,500→ $0
Accounts Payable and Accrued Expenses$21,836$14,619▼ $7,217
Other Liabilities$8,592$7,912▼ $680
Total Liabilities$2,510,928$2,503,031▼ $7,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-738,389$-800,872▼ $62,483
Total Net Assets Fund Balance$-738,389$-800,872▼ $62,483
Total Liabilities and Net Assets / Fund Balance$1,772,539$1,702,159▼ $70,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,495$904,404$2,430,899
Equipment$20,532$42,616$63,148
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry JacobsonPresident
Carrie TalbottVice President
Marlene ClaytonDirector
Sarah HettingerDirector
Jeri LyttonResident Member
Sheila MartinezResident Member
Dianne RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,724
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$-69,624
Change in Net Assets
$-62,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$-18,291
Revenue Not Reported on Form 990
$173,048
Total Revenue per Audited Statements
$154,757
Total Revenue per Form 990
$-18,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,428
Salaries, Compensation, and Employee Benefits$15,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$21,033--$21,033
Other Salaries and Wages$15,764--$15,764
Fees for Services Accounting$6,867--$6,867
Advertising$528--$528
Total Functional Expenses$44,192$0$0$44,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,240
Expenses Not Reported on Form 990$173,048
Expenses per Audited Statements$44,192
Total Expenses per Form 990$44,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No formal review process is utilized.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial information available to all those who request such documents.”

Filing and Contact Details

Filer

Filer Name
Golden Thread Housing Inc
EIN
61-1439262
Phone
6414643832
Address
1461 250TH AVE, TINGLEY, IA 50863

Signing Officer

Name
Nancy Ford
Title
Executive Director
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jacobson
Formed
2003
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Tom Loucks CPA
Phone
5747734611
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the corporation has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the corporation are subject to examination by the irs, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue amounts included in financials - $173048”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expense amounts included in financials - $173048”

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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/PYOtherExpensesAmt028724
IRS990/PYOtherRevenueAmt0-62304
IRS990/PYRevenuesLessExpensesAmt0-56267
IRS990/PYSalariesCompEmpBnftPaidAmt015323
IRS990/PYTotalExpensesAmt044047
IRS990/PYTotalRevenueAmt0-12220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-69624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0737356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124432
IRS990ScheduleA/Total509Grp/TotalAmt0737356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430899
IRS990ScheduleD/EquipmentGrp/BookValueAmt020532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063148
IRS990ScheduleD/ExpensesNotReportedAmt0173048
IRS990ScheduleD/ExpensesSubtotalAmt044192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherExpensesIncludedAmt0173048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0173048
IRS990ScheduleD/RevenueNotReportedAmt0173048
IRS990ScheduleD/RevenueSubtotalAmt0-18291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CORPORATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AMOUNTS INCLUDED IN FINANCIALS - $173048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - $173048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609027
IRS990ScheduleD/TotalExpensesPerForm990Amt044192
IRS990ScheduleD/TotalLiabilityAmt07912
IRS990ScheduleD/TotalRevenuePerForm990Amt0-18291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW PROCESS IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO ALL THOSE WHO REQUEST SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01772539
IRS990/TotalAssetsEOYAmt01702159
IRS990/TotalAssetsGrp/BOYAmt01772539
IRS990/TotalAssetsGrp/EOYAmt01702159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050724
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044192
IRS990/TotalFunctionalExpensesGrp/TotalAmt044192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02510928
IRS990/TotalLiabilitiesEOYAmt02503031
IRS990/TotalLiabilitiesGrp/BOYAmt02510928
IRS990/TotalLiabilitiesGrp/EOYAmt02503031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-738389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-800872
IRS990/TotalProgramServiceExpensesAmt044192
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-69624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-18291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702159
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01461 250TH AVE
IRS990/USAddress/CityNm0TINGLEY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050863
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,159
Liabilities
$2,503,031
Net assets
-$800,872
Revenue
-$18,291
Expenses
$44,192
Net income
-$62,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$2.50$1.00$0.05$0.06$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.50$1.00$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$2.50$0.96$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.50$0.91$0.01$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.65$2.50$0.85$0.01$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.50$0.80$0.02$0.04$0.06
2019Summary only. Only limited summary data is available for this year.$1.77$2.51$0.74$0.01$0.04$0.06
2018Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$0.00$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.01$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$0.03$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.01$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$0.00$0.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.15$0.02