PROGRESS INDUSTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESS INDUSTRIES (EIN 42-1122161)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304908
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:01:20-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FRANCES BLDG | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421122161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESS INDUSTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
| Phone | 6417926119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 E 7TH STREET N BOX 1449 | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN D SKOKAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6417926119 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD L KLYNSMA | Name |
| Phone | 7122773931 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN D SKOKAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 E 7TH STREET N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12063244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROGRESSINDUSTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 458 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 117884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12212220 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11938791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5451 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12337057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12063244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9841608 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10644645 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1399576 | OtherExpensePriorYear |
| Other Expenses Current Year | 1422690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11241184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12067335 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1095873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4091 | RevenuesLessExpensesCY |
| Total Assets BOY | 1493777 | TotalAssetsBOY |
| Total Assets EOY | 1645076 | TotalAssetsEOY |
| Total Liabilities BOY | 1023102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1178492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 470675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 466584 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 748860 | Expense |
| Revenue | 800602 | Revenue |
| Description | VOCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9933549 | Expense |
| Revenue | 11143640 | Revenue |
| Description | RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10682409 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 458 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6417926119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1017 E 7TH ST N | AddressLine1 |
| City | NEWTON | City |
| State | IA | State |
| ZIP Code | 50208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN SKOKAN | ||||||
| PRESIDENT/CEO | 36.00 | X | X | 118394 | 0 | 18654 |
| GERI A DOYLE | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TOD B HOCKENSON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ROB M KAHN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GEORGANNE TALSMA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| LONNIE D BARTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW J FLYNN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY J LEBLANC | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM T MCKENNA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JODY L EATON | ||||||
| EX OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM A MERULLA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NOREEN F OTTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMY DAVIS | ||||||
| CFO | 36.00 | X | 70312 | 0 | 7725 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26379 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 35404 | FederatedCampaigns |
| All Other Contributions | 82480 | AllOtherContributions |
| Total Contributions | 117884 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVERMENTAL | 900099 | 11475245 | 11475245 |
| PROGRAM SERVICE INCOME | 623990 | 293927 | 293927 |
| PRIVATE PAY | 623990 | 169619 | 169619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11938791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118 | TotalRevenueColumn |
| Exclusion | $1,118 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EQUITY METHOD INCOME F | 900099 | 5832 | 5832 |
| MISCELLANEOUS INCOME | 900099 | -381 | -381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5451 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12063244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11944242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,118 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213976 | Total |
| Management And General | 213976 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7472619 | Total |
| Program Services | 6912434 | ProgramServices |
| Management And General | 497157 | ManagementAndGeneral |
| Fundraising | 63028 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396247 | Total |
| Program Services | 353233 | ProgramServices |
| Management And General | 37975 | ManagementAndGeneral |
| Fundraising | 5039 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763361 | Total |
| Program Services | 1594683 | ProgramServices |
| Management And General | 163259 | ManagementAndGeneral |
| Fundraising | 5419 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798442 | Total |
| Program Services | 726122 | ProgramServices |
| Management And General | 66426 | ManagementAndGeneral |
| Fundraising | 5894 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7643 | Total |
| Program Services | 5309 | ProgramServices |
| Management And General | 2334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29369 | Total |
| Program Services | 13074 | ProgramServices |
| Management And General | 16295 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22038 | Total |
| Program Services | 14171 | ProgramServices |
| Management And General | 7867 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14004 | Total |
| Program Services | 8548 | ProgramServices |
| Management And General | 5456 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588449 | Total |
| Program Services | 493154 | ProgramServices |
| Management And General | 95295 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173999 | Total |
| Program Services | 164073 | ProgramServices |
| Management And General | 9926 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27287 | Total |
| Program Services | 7950 | ProgramServices |
| Management And General | 19337 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7602 | Total |
| Program Services | 6781 | ProgramServices |
| Management And General | 821 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67767 | Total |
| Program Services | 55385 | ProgramServices |
| Management And General | 12382 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 257890 | 161439 | 96451 |
| TELEPHONE AND INTERNET | 88734 | 75857 | 12877 |
| EQUIPMENT RENTAL AND MA | 80985 | 58960 | 22025 |
| BUILDING AND LIABILITY | 39394 | 24954 | 14440 |
| DUES | 10001 | 120 | 9881 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7528 | Total |
| Program Services | 6162 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12067335 | Total |
| Program Services | 10682409 | ProgramServices |
| Management And General | 1305546 | ManagementAndGeneral |
| Fundraising | 79380 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222335 | BOY |
| EOY | 319009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28560 | BOY |
| EOY | 27565 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996566 | BOY |
| EOY | 1015946 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953 | BOY |
| EOY | 10084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 622326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 371504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221000 | BOY |
| EOY | 250822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16363 | BOY |
| EOY | 21650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493777 | BOY |
| EOY | 1645076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826382 | BOY |
| EOY | 951687 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156271 | BOY |
| EOY | 192188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40449 | BOY |
| EOY | 34617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023102 | BOY |
| EOY | 1178492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443675 | BOY |
| EOY | 440031 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27000 | BOY |
| EOY | 26553 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470675 | BOY |
| EOY | 466584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493777 | BOY |
| EOY | 1645076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117884 | CurrentTaxYear |
| Total | 761244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12017596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12698745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12634420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12212220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11938791 | CurrentTaxYear |
| Total | 61501772 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12277791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12850745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12753907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12323898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12056675 | CurrentTaxYear |
| Total | 62263016 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62263016 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6950 | CurrentTaxYear |
| Total | 43033 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6950 | CurrentTaxYear |
| Total | 43033 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10870 | CurrentTaxYearMinus1Year |
| Current Tax Year | -381 | CurrentTaxYear |
| Total | 182138 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12430157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12847190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12810539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12337057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12063244 | CurrentTaxYear |
| Total | 62488187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19982 | InvestmentCostOrOtherBasis |
| Depreciation | 13971 | Depreciation |
| Book Value | 6011 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 602344 | InvestmentCostOrOtherBasis |
| Depreciation | 357533 | Depreciation |
| Book Value | 244811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250822 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN RELATED PARTY | Description |
| Amount | $34,617 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 34617 | TotalOfAmounts |
| Total Revenue | 12063244 | TotalRevenue |
| Total Expenses | 12067335 | TotalExpenses |
| Excess Or Deficit For Year | -4091 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -4091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12063244 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 12063244 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12063244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12067335 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12067335 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12067335 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER SUPPORT ADVOCATES (CSA) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE PRESIDENT/CEO OF PROGRESS INDUSTRIES IS ALSO A TRUSTEE OF CSA. | Relationship |
| Amount Of Transaction | 848041 | AmountOfTransaction |
| Description Of Transaction | SERVICE REVENUE AND REIMBURSED EXPENSES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW. | |
| VOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | GERI A. DOYLE - 736 N 3RD AVE E, NEWTON, IA 50208. TOD B. HOCKENSON - 48219 HY-VEE ROAD, CHARITON, IA 50049. ROB M. KAHN - 801 S 5TH AVE W, NEWTON, IA 50208. GEORGANNE TALSMA - 913 W 18TH ST S, NEWTON, IA 50208. LONNIE D. BARTON - 727 W 11TH ST S, NEWTON, IA 50208. ANDREW J. FLYNN - 4622 CAULDER AVE, DES MOINES, IA 50309. NANCY J. LEBLANC - 703 W 9TH ST S, NEWTON, IA 50208. WILLIAM T. MCKENNA - 312 NORTHPARK BLVD, HUXLEY, IA 50124. JODY L. EATON - 9411 S 28TH AVE E, NEWTON, IA 50208. JIM A. MERULLA - 313 LINCOLN VALLEY DRIVE, STATE CENTER, IA 50247. NOREEN F. OTTO - 919 S 5TH AVE W, NEWTON, IA 50208. | FORM 990, PART VII |
| THE ORGANIZATION'S JOINT EXECUTIVE AND FINANCE COMMITTEE OVERSEES THE AUDIT AND RECOMMENDS THE AUDIT FIRM TO THE FULL BOARD. | FORM 990, PART XI, LINE 2(C) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSUMER SUPPORT ADVOCATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2012 EAST 13TH ST | AddressLine1 |
| City | AMES | City |
| State | IA | State |
| ZIP Code | 50010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391896163 | EIN |
| Primary Activity | CARE FOR INDIVIDUALS WITH DISABILITIES | PrimaryActivity |
| Legal Domicile State | IA | LegalDomicileState |
| All Partners C3 S | 1 | AllPartnersC3S |
| Share Of EOY Assets | 168010 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
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