Civic Intelligence

Iowa Digital Design & Engineering Applications Group

990EZ • Fiscal year 2010 • EIN 30-0140580

Nov 01, 2009 to Oct 31, 2010 • Filed on Mar 11, 2011

Organization Profileiddeagroup.onefireplace.org
800 Lincoln Way50010
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets40th percentile

Assets

$42,633

No earlier filing loaded for comparison.

Net Assets

$42,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

$34,993

No earlier filing loaded for comparison.

Expenses

$15,446

No earlier filing loaded for comparison.

Net Income

$19,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $42,633Liabilities 2010: $0Net Assets 2010: $42,6332010Assets 2011: $41,435Liabilities 2011: $0Net Assets 2011: $41,4352011Assets 2012: $58,615Liabilities 2012: $0Net Assets 2012: $58,6152012Assets 2013: $26,533Liabilities 2013: $0Net Assets 2013: $26,5332013Assets 2014: $59,735Liabilities 2014: $0Net Assets 2014: $59,7352014Assets 2015: $42,709Liabilities 2015: $0Net Assets 2015: $42,7092015Assets 2016: $40,865Liabilities 2016: $0Net Assets 2016: $40,8652016Assets 2017: $47,076Liabilities 2017: $0Net Assets 2017: $47,0762017Assets 2018: $44,325Liabilities 2018: $0Net Assets 2018: $44,3252018Assets 2019: $59,856Liabilities 2019: $0Net Assets 2019: $59,8562019Assets 2020: $54,067Liabilities 2020: $0Net Assets 2020: $54,0672020Assets 2021: $52,026Liabilities 2021: $0Net Assets 2021: $52,0262021Assets 2022: $38,426Liabilities 2022: $0Net Assets 2022: $38,4262022

Highlighted filing

2010

Assets$42,633
Liabilities$0
Net Assets$42,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $34,993Expenses 2010: $15,446Net Income 2010: $19,5472010Revenue 2011: $42,137Expenses 2011: $43,335Net Income 2011: -$1,1982011Revenue 2012: $34,250Expenses 2012: $17,070Net Income 2012: $17,1802012Revenue 2013: $26,180Expenses 2013: $58,262Net Income 2013: -$32,0822013Revenue 2014: $42,996Expenses 2014: $9,794Net Income 2014: $33,2022014Revenue 2015: $21,036Expenses 2015: $38,062Net Income 2015: -$17,0262015Revenue 2016: $27,048Expenses 2016: $28,892Net Income 2016: -$1,8442016Revenue 2017: $38,402Expenses 2017: $32,191Net Income 2017: $6,2112017Revenue 2018: $36,670Expenses 2018: $39,421Net Income 2018: -$2,7512018Revenue 2019: $29,306Expenses 2019: $13,775Net Income 2019: $15,5312019Revenue 2020: $25,240Expenses 2020: $31,029Net Income 2020: -$5,7892020Revenue 2021: $0Expenses 2021: $2,041Net Income 2021: -$2,0412021Revenue 2022: $44,935Expenses 2022: $58,535Net Income 2022: -$13,6002022

Highlighted filing

2010

Revenue$34,993
Expenses$15,446
Net Income$19,547
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Mar 11, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

education and promote software

Filing and Contact Details

Filer

EIN
30-0140580
Raw XML Appendix196 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
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IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear019547
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IRS990EZ/GrossReceipts034993
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Iowa DOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CH2M Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Foth Infrastructure and Environment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Polk County Public Works
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Iowa DOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15JEO Consulting Group
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16HDR Inc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17Des Moines Area Community College
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18Robinson Engineeering Company
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19Crawford Murphy and Tilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20800 Lincoln Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine216200 Aurora Avenue Suite 400W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228191 Birchwood Court Suite L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine235885 NE 14th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24800 Lincoln Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25724 Simon Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine26300 East Locust Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine271125 Hancock Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine285751 Westminster Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29550 N Commons Drive Suite 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Des Moines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Des Moines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ames
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Carroll
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Cedar Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Aurora
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1503222683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode551401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode750036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode850613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode960504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Annette Jeffers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jamison Wahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Sheldon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan Messerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6William Behrendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kerry Newbanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Monica Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jason Dove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Registered Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71st Vice Chariman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013424
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0education and promote software
IRS990EZ/PrintingPublicationsPostage02022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Job Training & Employment Programs, General/Other: Planned and provided fall conference to educate and exchange information among members regarding software and applications used in the engineering industry. Inexpensive training, job related information, and contacts with peers in the industry were the benefits obtained by those attending. (220 attendees)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07237
IRS990EZ/ProgramServiceRevenue034993
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10JEO Consulting Group Inc
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20724 Simon Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carroll
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051401
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dan Messerich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127929711
IRS990EZ/TotalAssets/BOY023086
IRS990EZ/TotalAssets/EOY042633
IRS990EZ/TotalExpenses015446
IRS990EZ/TotalProgramServiceExpenses07237
IRS990EZ/TotalRevenue034993
IRS990EZ/WebSite0www.iddea.org
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300140580
ReturnHeader/Filer/Name/BusinessNameLine10IOWA DIGITAL DESIGN & ENGINEERING APPLICATIONS GROUP
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152391079
ReturnHeader/Filer/USAddress/AddressLine10800 Lincoln Way
ReturnHeader/Filer/USAddress/City0Ames
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0Annette Jeffers
ReturnHeader/Officer/Phone05152391079
ReturnHeader/Officer/Title0Registered Agent
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-11-01
ReturnHeader/TaxPeriodEndDate02010-10-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-11T14:39:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,633
Liabilities
$0
Net assets
$42,633
Revenue
$34,993
Expenses
$15,446
Net income
$19,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.00$38.4$44.9$58.5$13.6
2021Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.00$2.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$0.00$54.1$25.2$31.0$5.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$29.3$13.8$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.00$44.3$36.7$39.4$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$38.4$32.2$6.21
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$27.0$28.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$21.0$38.1$17.0
2014Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$43.0$9.79$33.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$26.2$58.3$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$0.00$58.6$34.3$17.1$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.00$41.4$42.1$43.3$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$35.0$15.4$19.5