PROGRESS INDUSTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PROGRESS INDUSTRIES (EIN 42-1122161)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-18
IRS object ID
201233539349300008
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-18T10:06:55-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN481292483EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HENJES CONNER & WILLIAMS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 FRANCES BLDGAddressLine1
CitySIOUX CITYCity
StateIAState
ZIP Code51101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN421122161EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROGRESS INDUSTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPROGNameControl
Phone6417926119Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 E 7TH STREET N BOX 1449AddressLine1
CityNEWTONCity
StateIAState
ZIP Code50208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAN D SKOKANName
TitlePRESIDENT & CEOTitle
Phone6417926119Phone
Date Signed2012-12-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD L KLYNSMAName
PTINP00546937PTIN
Phone7122773931Phone
Date Prepared2012-12-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAN D SKOKANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11017 E 7TH STREET NAddressLine1
CityNEWTONCity
StateIAState
ZIP Code50208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12806962GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PROGRESSINDUSTRIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionCHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees440TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year117884ContributionsGrantsPriorYear
Contributions Grants Current Year130905ContributionsGrantsCurrentYear
Program Service Revenue Prior Year11938791ProgramServiceRevenuePriorYear
Program Service Revenue CY12675325ProgramServiceRevenueCY
Investment Income Prior Year1118InvestmentIncomePriorYear
Investment Income Current Year1523InvestmentIncomeCurrentYear
Other Revenue Prior Year5451OtherRevenuePriorYear
Other Revenue Current Year-791OtherRevenueCurrentYear
Total Revenue Prior Year12063244TotalRevenuePriorYear
Total Revenue Current Year12806962TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10644645SalariesEtcPriorYear
Salaries Etc Current Year11292031SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year85215TotalFundrsngExpCurrentYear
Other Expense Prior Year1422690OtherExpensePriorYear
Other Expenses Current Year1505828OtherExpensesCurrentYear
Total Expenses Prior Year12067335TotalExpensesPriorYear
Total Expenses Current Year12797859TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4091RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9103RevenuesLessExpensesCY
Total Assets BOY1645076TotalAssetsBOY
Total Assets EOY1713418TotalAssetsEOY
Total Liabilities BOY1178492TotalLiabilitiesBOY
Total Liabilities EOY1237731TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY466584NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY475687NetAssetsOrFundBalancesEOY
Mission DescriptionCHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense802298Expense
Revenue848938Revenue
DescriptionVOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10499096Expense
Revenue11825596Revenue
DescriptionRESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.Description
FieldValueIRS element (for citing)
Total Program Service Expense11301394TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees440NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6417926119TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11017 E 7TH ST NAddressLine1
CityNEWTONCity
StateIAState
ZIP Code50208ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAN SKOKAN
PRESIDENT/CEO36.00XX119319019716
GERI A DOYLE
CHAIR2.00XX000
TOD B HOCKENSON
VICE CHAIR2.00XX000
ROB M KAHN
TREASURER2.00XX000
GEORGANNE TALSMA
SECRETARY2.00XX000
LONNIE D BARTON
TRUSTEE1.00X000
ANDREW J FLYNN
TRUSTEE1.00X000
NANCY J LEBLANC
TRUSTEE1.00X000
WILLIAM T MCKENNA
TRUSTEE1.00X000
JODY L EATON
EX OFFICIO MEMBER1.00X000
JIM A MERULLA
TRUSTEE1.00X000
NOREEN F OTTO
TRUSTEE1.00X000
MARK CAHILL
CFO36.00X53900
FieldValueIRS element (for citing)
Total Reportable Comp From Org119858TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19716TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns40000FederatedCampaigns
All Other Contributions90905AllOtherContributions
Total Contributions130905TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM GOVERMENTAL9000991228702312287023
PROGRAM SERVICE INCOME623990297880297880
PRIVATE PAY6239909042290422
FieldValueIRS element (for citing)
Total Program Service Revenue12675325TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1523TotalRevenueColumn
Exclusion$1,523ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME90009923992399
EQUITY METHOD INCOME F900099-3190-3190
FieldValueIRS element (for citing)
Total Other Revenue-791TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12806962TotalRevenueColumn
Related Or Exempt Function Income12674534RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,523ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total139574Total
Management And General139574ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7966853Total
Program Services7264501ProgramServices
Management And General635446ManagementAndGeneral
Fundraising66906Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total435934Total
Program Services389303ProgramServices
Management And General41055ManagementAndGeneral
Fundraising5576Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1884629Total
Program Services1705221ProgramServices
Management And General172194ManagementAndGeneral
Fundraising7214Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total865041Total
Program Services781276ProgramServices
Management And General78246ManagementAndGeneral
Fundraising5519Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28625Total
Program Services13029ProgramServices
Management And General15596ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37513Total
Program Services12513ProgramServices
Management And General25000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11351Total
Program Services5307ProgramServices
Management And General6044ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total26083Total
Program Services20652ProgramServices
Management And General5431ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total578751Total
Program Services497720ProgramServices
Management And General81031ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total183930Total
Program Services170020ProgramServices
Management And General13910ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total26015Total
Program Services14604ProgramServices
Management And General11411ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9205Total
Program Services7696ProgramServices
Management And General1509ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total82683Total
Program Services62882ProgramServices
Management And General19801ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES26475016970995041
TELEPHONE AND INTERNET1063378503821299
EQUIPMENT RENTAL AND MA794606011119349
BUILDING AND LIABILITY430832670216381

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28042Total
Program Services15110ProgramServices
Management And General12932ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12797859Total
Program Services11301394ProgramServices
Management And General1411250ManagementAndGeneral
Fundraising85215Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY319009BOY
EOY349208EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY27565BOY
EOY22500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1015946BOY
EOY1112167EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10084BOY
EOY3187EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis674855LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec454187LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY250822BOY
EOY220668EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21650BOY
EOY5688EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1645076BOY
EOY1713418EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY951687BOY
EOY1047232EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY192188BOY
EOY152692EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34617BOY
EOY37807EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1178492BOY
EOY1237731EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY440031BOY
EOY453187EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY26553BOY
EOY22500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY466584BOY
EOY475687EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1645076BOY
EOY1713418EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9103ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119487CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years111678CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year117884CurrentTaxYearMinus1Year
Current Tax Year130905CurrentTaxYear
Total631954Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12698745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12634420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12212220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11938791CurrentTaxYearMinus1Year
Current Tax Year12675325CurrentTaxYear
Total62159501Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12850745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12753907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12323898CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12056675CurrentTaxYearMinus1Year
Current Tax Year12806230CurrentTaxYear
Total62791455Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50962791455PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6613CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6950CurrentTaxYearMinus1Year
Current Tax Year-1667CurrentTaxYear
Total23095Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8910CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6613CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2289CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6950CurrentTaxYearMinus1Year
Current Tax Year-1667CurrentTaxYear
Total23095Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-12465CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years50019CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-381CurrentTaxYearMinus1Year
Current Tax Year2399CurrentTaxYear
Total50442Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12847190CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12810539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12337057CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12063244CurrentTaxYearMinus1Year
Current Tax Year12806962CurrentTaxYear
Total62864992Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99880PublicSupportPercentage509
Prior Year Support Percentage0.99640PriorYearSupportPercentage
Investment Income Percentage0.00040InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00070PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis41568OtherCostOrOtherBasis
Depreciation15290Depreciation
Book Value26278BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis633287OtherCostOrOtherBasis
Depreciation438897Depreciation
Book Value194390BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings220668TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINVESTMENT IN RELATED PARTYDescription
Amount$37,807Amount
FieldValueIRS element (for citing)
Total Of Amounts37807TotalOfAmounts
Total Revenue12806962TotalRevenue
Total Expenses12797859TotalExpenses
Excess Or Deficit For Year9103ExcessOrDeficitForYear
Excess Or Deficit Per FS9103ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12806962TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal12806962RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012806962TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12797859TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12797859ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012797859TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationMANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CONSUMER SUPPORT ADVOCATES (CSA)BusinessNameLine1
FieldValueIRS element (for citing)
RelationshipTHE PRESIDENT/CEO OF PROGRESS INDUSTRIES IS ALSO A TRUSTEE OF CSA.Relationship
Amount Of Transaction1194369AmountOfTransaction
Description Of TransactionSERVICE REVENUE AND REIMBURSED EXPENSES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CVOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION DETERMINED BY EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2(C)THE ORGANIZATION'S JOINT EXECUTIVE AND FINANCE COMMITTEE OVERSEES THE AUDIT AND RECOMMENDS THE AUDIT FIRM TO THE FULL BOARD.

Schedule R IRS990ScheduleR

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1CONSUMER SUPPORT ADVOCATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12012 EAST 13TH STAddressLine1
CityAMESCity
StateIAState
ZIP Code50010ZIPCode
FieldValueIRS element (for citing)
EIN391896163EIN
Primary ActivityCARE FOR INDIVIDUALS WITH DISABILITIESPrimaryActivity
Legal Domicile StateIALegalDomicileState
All Partners C3 S1AllPartnersC3S
Share Of EOY Assets198798ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner

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