Civic Intelligence

Gilbert Renze Charitable Foundation Tr

990PF • Fiscal year 2017 • EIN 94-6792271

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

510 Hwy 30 WestCarroll, IA 51401

(712) 792-9772

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$12,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,287,143

Up $67,500 (+5.5%) from 2016

Net Assets

Up

$1,287,143

Up $67,500 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,907

Up $4,861 (+21%) from 2016

Expenses

Up

$78,456

Up $298 (+0.4%) from 2016

Net Income

Up

-$50,549

Up $4,563 (+8.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,384,622Liabilities 2010: $0Net Assets 2010: $1,384,6222010Assets 2011: $1,317,199Liabilities 2011: $0Net Assets 2011: $1,317,1992011Assets 2012: $1,284,552Liabilities 2012: $0Net Assets 2012: $1,284,5522012Assets 2013: $1,328,834Liabilities 2013: $2Net Assets 2013: $1,328,8322013Assets 2014: $1,309,324Liabilities 2014: $0Net Assets 2014: $1,309,3242014Assets 2015: $1,216,974Liabilities 2015: $2Net Assets 2015: $1,216,9722015Assets 2016: $1,219,643Liabilities 2016: $0Net Assets 2016: $1,219,6432016Assets 2017: $1,287,143Liabilities 2017: $0Net Assets 2017: $1,287,1432017Assets 2018: $1,138,638Liabilities 2018: $0Net Assets 2018: $1,138,6382018Assets 2019: $1,275,053Liabilities 2019: $0Net Assets 2019: $1,275,0532019Assets 2020: $1,342,891Liabilities 2020: $0Net Assets 2020: $1,342,8912020Assets 2021: $1,441,675Liabilities 2021: $0Net Assets 2021: $1,441,6752021Assets 2022: $1,131,174Liabilities 2022: $60Net Assets 2022: $1,131,1142022Assets 2023: $1,247,749Liabilities 2023: $0Net Assets 2023: $1,247,7492023Assets 2024: $1,347,809Liabilities 2024: $1Net Assets 2024: $1,347,8082024

Highlighted filing

2017

Assets$1,287,143
Liabilities$0
Net Assets$1,287,143

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $76,6732010Expenses 2011: $98,6622011Expenses 2012: $84,0302012Revenue 2013: $28,897Expenses 2013: $79,130Net Income 2013: -$50,2332013Revenue 2014: $31,642Expenses 2014: $81,680Net Income 2014: -$50,0382014Revenue 2015: $90,448Expenses 2015: $80,255Net Income 2015: $10,1932015Revenue 2016: $23,046Expenses 2016: $78,158Net Income 2016: -$55,1122016Revenue 2017: $27,907Expenses 2017: $78,456Net Income 2017: -$50,5492017Revenue 2018: $20,429Expenses 2018: $82,182Net Income 2018: -$61,7532018Revenue 2019: $33,666Expenses 2019: $73,649Net Income 2019: -$39,9832019Revenue 2020: $5,692Expenses 2020: $80,635Net Income 2020: -$74,9432020Revenue 2021: $34,821Expenses 2021: $84,629Net Income 2021: -$49,8082021Revenue 2022: $23,123Expenses 2022: $86,985Net Income 2022: -$63,8622022Revenue 2023: -$5,999Expenses 2023: $70,594Net Income 2023: -$76,5932023Revenue 2024: $32,549Expenses 2024: $77,801Net Income 2024: -$45,2522024

Highlighted filing

2017

Revenue$27,907
Expenses$78,456
Net Income-$50,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iowa Savings BankTrustee-$12,035-$12,035
Filing and Contact Details

Filer

Filer Name
Gilbert Renze Charitable Foundation
EIN
94-6792271
Phone
7127929772
Address
510 Hwy 30 West, Carroll, IA 51401

Signing Officer

Name
Michel Nelson
Title
Senior VP
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Raw XML Appendix389 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Pro Fac Cooperative
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0242234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1151519
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt278822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt356285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4164008
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt569416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt614915
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt713028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt862174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9114785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10174234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1144013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Ishares S & P 500 Index
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Ishares Russell Mid-Cap Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Ishares Russell 2000 Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Franklin Templeton Global Bond Adv Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Vanguard MSCI EAFE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Vanguard International Equity Index
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Dow Jones UBS Commodity Index Total Retu
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Vanguard REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Ishares TIPS Bond Fund Barclay
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Ishares Barclays 1-3 yr Credit Bond Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Vanguard Total Bond Market ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Vanguard High Yield Corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0242234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1151519
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt278822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt356285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4164008
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt569416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt614915
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt713028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt862174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9114785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10174234
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1144013
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt027271
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt084
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt027907
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt027907
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010967
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt012035
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03610
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt012035
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt061000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt061000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt027271
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt027271
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt027271
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-50549
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019671
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt04187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0634
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0170
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0464
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt027823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt016856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt078456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt027367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt027907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt016856
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07696
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017456
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-50549
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0118049
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01287143
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01219643
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01287143
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0223
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0170
IRS990PF/FMVAssetsEOYAmt01287143
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01219643
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01287143
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0150
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01067714
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01185433
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01185433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0151779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0101560
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0101560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01219643
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01287143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01287143
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01219643
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01287143
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01219643
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01287143
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01288379
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132471
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01155908
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019326
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt063453
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01269053
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01288379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Iowa Savings Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0510 Hwy 30 West
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Carroll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd051401
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt010967
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt082942
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt020477
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt024718
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt026780
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt09322
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt070500
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt017405
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt021010
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt022763
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt070760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0284627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt072060
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt075365
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt066442
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt070760
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0284627
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt072060
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt075365
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt066442
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt042302
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0168800
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt040111
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt042411
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt043976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt074505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt074702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt071890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt076250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt073589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt077808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01269053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01202711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01271696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01318620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01291730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01288542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt070760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.293543
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt070760
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt070760
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt070760
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0346
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income is used to fund grants to charitable organizations that benefit Carroll and Sac Counties in Iowa
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0510 Hwy 30 West
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Carroll
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd051401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michel Nelson
IRS990PF/StatementsRegardingActyGrp/PhoneNum07127929772
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operation of a grant program to qualifying non-profit organizations in west central Iowa. 7 grants awarded in 2017.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0There is a written application form. Information to be included is a brief summary of the organization's history, the organization's mission and goals, a brief description of the organization's current programs and activities, any relationship with other organizations working similar missions, the number of board members, full-time paid staff, part-time paid staff and volunteers, a description of the overall goals of the organization for the funding period, objectives or ways in which the organization will meet the goals, activities and who will carry out these activities, the time frame in which this will take place, how the proposed activities will benefit the community in which they will occur, long term funding strategies of the organization, and a description of how the proposal meets the Trust's geographical requirements (benefiting the residents of Carroll and Sac Counties in the State of Iowa). The application must include the most recent financial statement from the most recen
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Michel Nelson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07127929772
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0510 Highway 30 West
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Carroll
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd051401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Distributions will only be made for charitable purposes in Carroll and Sac Counties, Iowa
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0The first Wednesday in July
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Pool liner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Fire Dept grain bin rescue equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Fire Dept compressor for air packs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Sac County trail repairs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Equipment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5equipment trailer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0City of Wall Lake IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1City of Odebolt IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2City of Lake View Iowa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Sauk Rail Trail Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Kuemper Catholic Schools Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5All Strings Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0108 Boyer St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11870 290th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2305 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt321651 220th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4201 S Clark St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51205 W Hwy 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Wall Lake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Odebolt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lake View
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Carroll
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd151458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd251450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd351401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd451401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd551401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13622
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custodial fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13622
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0540
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0540
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0160
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Nondividend distributions
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0170
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1464
TaxesSchedule/TaxesDetail/Amt0170
TaxesSchedule/TaxesDetail/Amt1464
TaxesSchedule/TaxesDetail/CategoryTxt0Federal tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0170
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0464
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michel Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert Renze Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0946792271
ReturnHeader/Filer/PhoneNum07127929772
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 Hwy 30 West
ReturnHeader/Filer/USAddress/CityNm0Carroll
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421306208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02018-05-09T14:45:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.03$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.02$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.03$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.08$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08