Civic Intelligence

Iowa Digital Design & Engineering Applications Group

990EZ • Fiscal year 2023 • EIN 30-0140580

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 12, 2024

Organization Profileiddeagroup.onefireplace.org
800 Lincoln WayAmes, IA 50010

(515) 239-1079

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$77,098

Up $38,672 (+101%) from 2022

Net Assets

Up

$77,098

Up $38,672 (+101%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$112,923

Up $67,988 (+151%) from 2022

Expenses

Up

$74,251

Up $15,716 (+27%) from 2022

Net Income

Up

$38,672

Up $52,272 (+384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$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: $38,4262022Assets 2023: $77,098Liabilities 2023: $0Net Assets 2023: $77,0982023

Highlighted filing

2023

Assets$77,098
Liabilities$0
Net Assets$77,098
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$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: -$13,6002022Revenue 2023: $112,923Expenses 2023: $74,251Net Income 2023: $38,6722023

Highlighted filing

2023

Revenue$112,923
Expenses$74,251
Net Income$38,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$112,923
Mission and Program Overview

Mission

education and promote software

Program Services

DescriptionGrantsExpenses
Job Training & Employment Programs, General/Other: Provide resource to educate and exchange information among members regarding software and applications used in the engineering industry. 3 day conference held fall of 2023 with 280 attendees.$0$60,222
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette JeffersRegistered Agent/Treasurer-$0--
Russ LemkeBoard Member-$0--
Arielle MuenchChairman-$0--
Ariel Rauk1st Vice Chair-$0--
Michael LincolnBoard Member-$0--
Steve MeyerBoard Member-$0--
Kevin SnookBoard Member-$0--
Jason DoveBoard Member-$0--
William BehrendtBoard Member-$0--
Jamie Wahl2nd Vice Chair-$0--
Armin VlahovljakBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Digital Design & Engineering Applications Group
EIN
30-0140580
Phone
5152391079
Address
800 Lincoln Way, Ames, IA 50010

Signing Officer

Name
Annette Jeffers
Title
Registered Agent
Phone
5152391079
Signed
2024-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference and meetings;60222|Travel;3805|Supplies;2008^Total;66035^”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Annette Jeffers
IRS990EZ/BooksInCareOfDetail/PhoneNum05152391079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Lincoln Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt038672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112923
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077098
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annette Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arielle Muench
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ariel Rauk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Snook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jason Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Behrendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jamie Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Armin Vlahovljak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Registered Agent/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92nd Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066035
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0education and promote software
IRS990EZ/PrintingPublicationsPostageAmt08216
IRS990EZ/ProgramServiceRevenueAmt0112923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Job Training & Employment Programs, General/Other: Provide resource to educate and exchange information among members regarding software and applications used in the engineering industry. 3 day conference held fall of 2023 with 280 attendees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074251
IRS990EZ/TotalProgramServiceExpensesAmt060222
IRS990EZ/TotalRevenueAmt0112923
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://iddeagroup.onefireplace.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference and meetings;60222|Travel;3805|Supplies;2008^Total;66035^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Jeffers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05152391079
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA DIGITAL DESIGN & ENGINEERING APPLICATIONS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0300140580
ReturnHeader/Filer/PhoneNum05152391079
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Lincoln Way
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-12T16:16:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jeffers
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,098
Liabilities
$0
Net assets
$77,098
Revenue
$112,923
Expenses
$74,251
Net income
$38,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.13$0.74$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.45$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.25$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.29$0.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.37$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.21$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.43$0.10$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.26$0.58$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.34$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.42$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.35$0.15$0.20