Civic Intelligence

One Cedar Valley

990 • Fiscal year 2023 • EIN 87-3967186

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

Organization ProfileWWW.ONECEDARVALLEY.COM
131 Tower Park Dr The Hive 309Waterloo, IA 50701

(319) 504-0185

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$2,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE W99 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

118%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

528%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE W99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$109,244

Up $59,239 (+118%) from 2022

Net Assets

Up

$109,244

Up $59,239 (+118%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$314,080

Up $264,075 (+528%) from 2022

Expenses

Up

$254,841

Up $254,841 from 2022

Net Income

Up

$59,239

Up $9,234 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2022: $50,005Liabilities 2022: $0Net Assets 2022: $50,0052022Assets 2023: $109,244Liabilities 2023: $0Net Assets 2023: $109,2442023Assets 2024: $20,200Liabilities 2024: $0Net Assets 2024: $20,2002024

Highlighted filing

2023

Assets$109,244
Liabilities$0
Net Assets$109,244
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2022: $50,005Expenses 2022: $0Net Income 2022: $50,0052022Revenue 2023: $314,080Expenses 2023: $254,841Net Income 2023: $59,2392023Revenue 2024: $271,554Expenses 2024: $360,598Net Income 2024: -$89,0442024

Highlighted filing

2023

Revenue$314,080
Expenses$254,841
Net Income$59,239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.0
Gross Receipts
$314,080
Mission and Program Overview

Mission

One cedar valley provides tools of empowerment to create an environment where the community embraces minoritized residents and increases economic vitality for the black community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,000$84,239▲ $59,239
Savings and Temporary Cash Investments$25,005$25,005→ $0
Total Assets$50,005$109,244▲ $59,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,005$109,244▲ $59,239
Total Net Assets Fund Balance$50,005$109,244▲ $59,239
Total Liabilities and Net Assets / Fund Balance$50,005$109,244▲ $59,239
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Patrick MoranTreasurer$2,500$2,500

Board Members and Trustees

NameTitle
Chiquita LovelessChair
Debra Hodges HarmonPast Chair
Sherman WiseVice Chair
Barb GrantDirector
Chris HannamDirector
Holly DimarcoDirector
Karin RoweDirector
Kenny CooperDirector
Kyle RoedDirector
William BurtDirector
Molly BurdessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,080
Change in Net Assets
$59,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,203
Other Expenses$77,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,942--$163,942
Payroll Taxes$12,542--$12,542
Conferences and Meetings$6,680--$6,680
Fees for Services Other$6,400--$6,400
Fees for Services Accounting-$5,018-$5,018
Office Expenses$3,238--$3,238
Insurance$2,780--$2,780
Occupancy-$2,550-$2,550
Travel$1,057--$1,057
Other Employee Benefits$719--$719
Fees for Services Legal-$450-$450
Other Expenses$194--$194
Total Functional Expenses$246,823$8,018$0$254,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
One Cedar Valley
EIN
87-3967186
Phone
3195040185
Address
131 TOWER PARK DR THE HIVE 309, WATERLOO, IA 50701

Signing Officer

Name
Patrick Moran
Title
Treasurer
Phone
3195040185
Signed
2024-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Moran
Formed
2022
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
12

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Raw XML Appendix336 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE CEDAR VALLEY PROVIDES TOOLS OF EMPOWERMENT TO CREATE AN ENVIRONMENT WHERE THE COMMUNITY EMBRACES MINORITIZED RESIDENTS AND INCREASES ECONOMIC VITALITY FOR THE BLACK COMMUNITY.
IRS990/AllOtherContributionsAmt0314080
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MORAN
IRS990/BooksInCareOfDetail/PhoneNum03195040185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 TOWER PARK DR THE HIVE 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025000
IRS990/CashNonInterestBearingGrp/EOYAmt084239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06680
IRS990/ConferencesMeetingsGrp/TotalAmt06680
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059239
IRS990/CYSalariesCompEmpBnftPaidAmt0177203
IRS990/CYTotalExpensesAmt0254841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CAREER DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05018
IRS990/FeesForServicesAccountingGrp/TotalAmt05018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06400
IRS990/FeesForServicesOtherGrp/TotalAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OtherCompensationAmt00
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/PersonNm0PATRICK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIQUITA LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERMAN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY BURDESS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA HODGES HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE ROED
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY DIMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM BURT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HANNAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
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/ReportableCompFromRltdOrgAmt00
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02780
IRS990/InsuranceGrp/TotalAmt02780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE CEDAR VALLEY PROVIDES TOOLS OF EMPOWERMENT TO CREATE AN ENVIRONMENT WHERE THE COMMUNITY EMBRACES MINORITIZED RESIDENTS AND INCREASES ECONOMIC VITALITY FOR THE BLACK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050005
IRS990/NetAssetsOrFundBalancesEOYAmt0109244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/TotalAmt02550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03238
IRS990/OfficeExpensesGrp/TotalAmt03238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt046894
IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt3194
IRS990/OtherExpensesGrp/TotalAmt046894
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012542
IRS990/PayrollTaxesGrp/TotalAmt012542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt050005
IRS990/PYTotalRevenueAmt050005
IRS990/ReconcilationRevenueExpnssAmt059239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025005
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0364085
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050005
IRS990ScheduleA/Total509Grp/TotalAmt0364085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364085
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050005
IRS990/TotalAssetsEOYAmt0109244
IRS990/TotalAssetsGrp/BOYAmt050005
IRS990/TotalAssetsGrp/EOYAmt0109244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314080
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109244
IRS990/TotalProgramServiceExpensesAmt0246823
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314080
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109244
IRS990/TravelGrp/ProgramServicesAmt01057
IRS990/TravelGrp/TotalAmt01057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 TOWER PARK DR THE HIVE 309
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ONECEDARVALLEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195040185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CEDAR VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0873967186
ReturnHeader/Filer/PhoneNum03195040185
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 TOWER PARK DR THE HIVE 309
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02024-07-10T13:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,244
Liabilities
$0
Net assets
$109,244
Revenue
$314,080
Expenses
$254,841
Net income
$59,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.72$3.61$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.14$2.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.00$0.50