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Nonprofit · EIN 42-0921505

NORTH IOWA COMMUNITY ACTION ORGANIZATION

Tax-exempt · MASON CITY, IA 50402

Financials

$12.3M$11.9M2022$11.8M$11.5M2023$11.3M$11.4M2024
Revenue Expenses · by fiscal year end
Financials of NORTH IOWA COMMUNITY ACTION ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$11,338,293$11,406,780-$68,487$6,652,129$1,869,782$4,782,347
September 30, 2024990$11,836,629$11,508,526$328,103$6,387,495$1,541,978$4,845,517
September 30, 2023990$12,331,165$11,926,929$404,236$6,127,044$1,618,525$4,508,519
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$9,436,739
of which government grants
$9,358,868
Program service revenue
$1,826,728
Investment income
$67,324
Net rental income
$7,502
Other revenue
$7,502

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$222,693
Other salaries and wages
$4,116,121
Salaries, compensation and benefits (total)
$5,692,538
Professional fundraising fees
$0
Occupancy
$334,103
Travel
$133,175
Depreciation
$206,469
Program services (functional)
$11,103,760
Management and general (functional)
$303,020

Balance sheet and other

Total assets, start of year
$6,387,495
Total assets, end of year
$6,652,129
Total liabilities, end of year
$1,869,782
Net assets, end of year
$4,782,347
Land, buildings and equipment
$2,756,947
Net assets without donor restrictions
$3,827,270
Net assets with donor restrictions
$955,077
Gross unrelated business income
$7,502
Gross receipts
$11,349,193
Employees
136
Volunteers
520
Year formed
1965
State of legal domicile
IA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Cindy DavisChief Exec Off.
Officer
40$137,375$14,495
Marta MuellerChief Finan Off
Officer
40$85,317$16,326
Carl GinappBoard Member
Trustee or director
0$0$0
Amber GarmanBoard Member
Trustee or director
0$0$0
Pam MarzenBoard Member
Trustee or director
0$0$0
Jessica BaerBoard Member
Trustee or director
0$0$0
Wayne DralleBoard Member
Trustee or director
0$0$0
Florence GreimanSec/Treasurer
Trustee or director, Officer
0$0$0
Bill CarlsonBoard Member
Trustee or director
0$0$0
Erika ElbertBoard Member
Trustee or director
0$0$0
Sam OffermanVice President
Trustee or director, Officer
0$0$0
Chris VannessBoard Member
Trustee or director
0$0$0
Jim DaviesBoard Member
Trustee or director
0$0$0
Linda VaudtBoard Member
Trustee or director
0$0$0
Lori NettletonBoard Member
Trustee or director
0$0$0
2 more people on this return
NameTitleHours / weekCompensation
Tim LathamPresident
Trustee or director, Officer
0$0
Donna OrtonBoard Member
Trustee or director
0$0
990 for the year ended September 30, 2024: 23 people
NameTitleHours / weekCompensationOther / benefits
Cindy DavisChief Exec Off.
Officer
40$133,005$14,036
Marta MuellerChief Finan Off
Officer
40$89,199$17,365
Lori Meacham GinappBoard Member
Trustee or director
0$0$0
Jennifer DuffieldBoard Member
Trustee or director
0$0$0
Michael HermanBoard Member
Trustee or director
0$0$0
Carter NathBoard Member
Trustee or director
0$0$0
Wayne DralleBoard Member
Trustee or director
0$0$0
Florence GreimanSec/Treasurer
Trustee or director, Officer
0$0$0
Bill CarlsonBoard Member
Trustee or director
0$0$0
Erika ElbertBoard Member
Trustee or director
0$0$0
Sam OffermanBoard Member
Trustee or director
0$0$0
Heather KrauthBoard Member
Trustee or director
0$0$0
Chris VannessBoard Member
Trustee or director
0$0$0
Michael MayerBoard Member
Trustee or director
0$0$0
Jim DaviesBoard Member
Trustee or director
0$0$0
Linda VaudtBoard Member
Trustee or director
0$0$0
Lori NettletonBoard Member
Trustee or director
0$0$0
Stacy OlmsteadBoard Member
Trustee or director
0$0$0
Joel VoaklanderVice President
Trustee or director, Officer
0$0$0
Tim LathamPresident
Trustee or director, Officer
0$0$0
Susan SmithBoard Member
Trustee or director
0$0$0
Jamie KiteBoard Member
Trustee or director
0$0$0
Donna OrtonBoard Member
Trustee or director
0$0$0
990 for the year ended September 30, 2023: 23 people
NameTitleHours / weekCompensationOther / benefits
Cindy DavisExec. Director
Officer
40$127,560$13,469
Marta MuellerFiscal Officer
Officer
40$85,133$16,068
Lori Meacham GinappBoard Member
Trustee or director
0$0$0
Jennifer DuffieldBoard Member
Trustee or director
0$0$0
Michael HermanBoard Member
Trustee or director
0$0$0
Carter NathBoard Member
Trustee or director
0$0$0
Wayne DralleBoard Member
Trustee or director
0$0$0
Florence GreimanSec/Treasurer
Trustee or director, Officer
0$0$0
Bill CarlsonBoard Member
Trustee or director
0$0$0
Erika ElbertBoard Member
Trustee or director
0$0$0
Sam OffermanBoard Member
Trustee or director
0$0$0
Heather KrauthBoard Member
Trustee or director
0$0$0
Chris VannessBoard Member
Trustee or director
0$0$0
Michael MayerBoard Member
Trustee or director
0$0$0
Evie OcheltreeBoard Member
Trustee or director
0$0$0
Linda VaudtBoard Member
Trustee or director
0$0$0
Lori NettletonBoard Member
Trustee or director
0$0$0
Stacy OlmsteadBoard Member
Trustee or director
0$0$0
Joel VoaklanderVice President
Trustee or director, Officer
0$0$0
Tim LathamPresident
Trustee or director, Officer
0$0$0
Susan SmithBoard Member
Trustee or director
0$0$0
Jamie KiteBoard Member
Trustee or director
0$0$0
Donna OrtonBoard Member
Trustee or director
0$0$0

Address and contacts

Address (IRS master file)
PO BOX 1627, MASON CITY, IA 50402-1627
Signed the 990
Cindy Davis, Chief Exec Officer
Phone
(641) 423-8993
Return prepared by
POTTER & BRANT PLC

Mission

To provide quality services that empower people in need to achieve and sustain economic stability through collaborative efforts.

990 for the year ended September 30, 2025

Program accomplishments

  • Headstart: 260 children and their parents were provided a preschool experience from October to May which includes classroom instruction, transportation and meals.
    Expenses $3,861,833 · grants $3,861,833
  • Other Programs:
    Expenses $3,295,257 · grants $3,645,862
  • LIHEAP: Was provided to 3,808 households in the form of cash payments to utility companies to pay heating costs of low-income households
    Expenses $2,454,475 · grants $2,454,928
  • Health Programs: Typically between 5,000 to 6,000 patients are seen annually thru a health clinic which provides Family Planning, Maternal Health, and Women, Infants and Children supplemental feeding.
    Expenses $1,492,195 · grants $1,300,844

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
42-0921505
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1967
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,652,129
Income (IRS master file)
$11,349,193

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$11,338,293$11,406,780$6,652,129XML
990-TSeptember 2025–––IRS
990September 2024$11,836,629$11,508,526$6,387,495XML
990-TSeptember 2024–––IRS
990September 2023$12,331,165$11,926,929$6,127,044XML
990-TSeptember 2023–––IRS
990September 2022$14,332,196$13,762,963$5,865,679IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0921505).

Questions about NORTH IOWA COMMUNITY ACTION ORGANIZATION

What is the EIN of NORTH IOWA COMMUNITY ACTION ORGANIZATION?
The employer identification number (EIN) of NORTH IOWA COMMUNITY ACTION ORGANIZATION is 42-0921505.
Is NORTH IOWA COMMUNITY ACTION ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to NORTH IOWA COMMUNITY ACTION ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH IOWA COMMUNITY ACTION ORGANIZATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH IOWA COMMUNITY ACTION ORGANIZATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH IOWA COMMUNITY ACTION ORGANIZATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of NORTH IOWA COMMUNITY ACTION ORGANIZATION?
The 990 for the year ended September 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $137,375 (Cindy Davis, Chief Exec Off.).
How much revenue does NORTH IOWA COMMUNITY ACTION ORGANIZATION have?
On its 990 for the year ended September 30, 2025 it reported revenue of $11,338,293, expenses of $11,406,780 and total assets of $6,652,129 at year end.

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