Civic Intelligence

American Rivers Conference Inc.

990 • Fiscal year 2016 • EIN 39-1903828

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

222 3rd St SECedar Rapids, IA 52401

(319) 849-8078

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,022

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$73,120

Down $11,987 (-14%) from 2015

Net Assets

Down

$66,088

Down $13,680 (-17%) from 2015

Liabilities

Up

$7,032

Up $1,693 (+32%) from 2015

Revenue

Down

$274,760

Down $5,979 (-2.1%) from 2015

Expenses

Up

$288,440

Up $10,814 (+3.9%) from 2015

Net Income

Down

-$13,680

Down $16,793 (-539%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $115,051Liabilities 2010: $3,569Net Assets 2010: $111,4822010Assets 2011: $111,978Liabilities 2011: $4,224Net Assets 2011: $107,7542011Assets 2012: $111,889Liabilities 2012: $8,262Net Assets 2012: $103,6272012Assets 2013: $90,328Liabilities 2013: $4,606Net Assets 2013: $85,7222013Assets 2014: $81,739Liabilities 2014: $5,084Net Assets 2014: $76,6552014Assets 2015: $85,107Liabilities 2015: $5,339Net Assets 2015: $79,7682015Assets 2016: $73,120Liabilities 2016: $7,032Net Assets 2016: $66,0882016Assets 2017: $85,221Liabilities 2017: $5,854Net Assets 2017: $79,3672017Assets 2018: $72,243Liabilities 2018: $8,817Net Assets 2018: $63,4262018Assets 2019: $47,755Liabilities 2019: $5,972Net Assets 2019: $41,7832019Assets 2020: $94,854Liabilities 2020: $44,916Net Assets 2020: $49,9382020Assets 2021: $203,845Liabilities 2021: $98,499Net Assets 2021: $105,3462021Assets 2022: $181,247Liabilities 2022: $25,490Net Assets 2022: $155,7572022Assets 2023: $152,778Liabilities 2023: $47,493Net Assets 2023: $105,2852023Assets 2024: $282,304Liabilities 2024: $53,664Net Assets 2024: $228,6402024Assets 2025: $214,656Liabilities 2025: $14,056Net Assets 2025: $200,6002025

Highlighted filing

2016

Assets$73,120
Liabilities$7,032
Net Assets$66,088

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $245,864Expenses 2010: $248,245Net Income 2010: -$2,3812010Expenses 2011: $259,8922011Expenses 2012: $263,0902012Revenue 2013: $255,927Expenses 2013: $273,832Net Income 2013: -$17,9052013Revenue 2014: $274,350Expenses 2014: $283,417Net Income 2014: -$9,0672014Revenue 2015: $280,739Expenses 2015: $277,626Net Income 2015: $3,1132015Revenue 2016: $274,760Expenses 2016: $288,440Net Income 2016: -$13,6802016Revenue 2017: $315,663Expenses 2017: $302,384Net Income 2017: $13,2792017Revenue 2018: $317,213Expenses 2018: $333,154Net Income 2018: -$15,9412018Revenue 2019: $327,706Expenses 2019: $349,349Net Income 2019: -$21,6432019Revenue 2020: $540,247Expenses 2020: $532,092Net Income 2020: $8,1552020Revenue 2021: $443,299Expenses 2021: $387,891Net Income 2021: $55,4082021Revenue 2022: $490,370Expenses 2022: $439,959Net Income 2022: $50,4112022Revenue 2023: $449,547Expenses 2023: $500,019Net Income 2023: -$50,4722023Revenue 2024: $583,725Expenses 2024: $461,578Net Income 2024: $122,1472024Revenue 2025: $469,760Expenses 2025: $497,800Net Income 2025: -$28,0402025

Highlighted filing

2016

Revenue$274,760
Expenses$288,440
Net Income-$13,680
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.0
Gross Receipts
$274,760
Mission and Program Overview

Mission

Promote student development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,229$68,335▲ $106
Cash and Non-Interest-Bearing Accounts$11,416$3,193▼ $8,223
Land, Buildings, and Equipment, Net$1,843$1,366▼ $477
Accounts Receivable$394$0▼ $394
Prepaid Expenses and Deferred Charges$3,225$225▼ $3,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,107$73,120▼ $11,987
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$5,339$7,032▲ $1,693
Total Liabilities$5,339$7,032▲ $1,693
Net Assets / Fund Balance
Unrestricted Net Assets$79,768$66,088▼ $13,680
Total Net Assets Fund Balance$79,768$66,088▼ $13,680
Total Liabilities and Net Assets / Fund Balance$85,107$73,120▼ $11,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,366$17,028$18,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles Yrigoyen IiiCommissionerFT$114,022$114,022

Board Members and Trustees

NameTitle
Paula CarlsonPresident
Brad BestFaculty
Revenue and Support

Revenue Composition

Contributions and Grants
$51,182
Program Service Revenue
$223,472
Investment Income
$106
Other Revenue
$0
All Other Contributions
$51,182
Change in Net Assets
$-13,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,760
Total Revenue per Audited Statements
$274,760
Total Revenue per Form 990
$274,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,749
Salaries, Compensation, and Employee Benefits$134,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,279$38,852-$97,131
Fees for Services Other$33,951--$33,951
All Other Expenses$20,484$774-$21,258
Other Salaries and Wages$15,833--$15,833
Pension Plan Contributions$9,343$3,862-$13,205
Other Expenses$8,942--$8,942
Payroll Taxes$5,628$2,894-$8,522
Travel$8,463--$8,463
Fees for Services Accounting-$7,690-$7,690
Occupancy-$3,678-$3,678
Conferences and Meetings$2,612--$2,612
Insurance-$2,245-$2,245
Office Expenses-$843-$843
Depreciation Depletion-$477-$477
Total Functional Expenses$227,125$61,315$0$288,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,440
Total Expenses per Audited Statements$288,440
Total Expenses per Form 990$288,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

REVIEWED BY COMMISSIONER

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Iowa Athletic Conference Inc
EIN
39-1903828
Phone
3198498078
Address
222 3RD ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Charles Yrigoyen Iii
Title
Commissioner
Signed
2016-10-12

Organization Details

Formed
1997
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Sargent & Fortmann LLP
Address
506 1st Avenue S Suite B, Mt Vernon, IA 52314-1612
Preparer
Mark Sargent
Phone
3198956295
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07032
IRS990/AccountsReceivableGrp/BOYAmt0394
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE STUDENT DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020484
IRS990/AllOtherExpensesGrp/TotalAmt021258
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARGENT FORTMANN LLP
IRS990/BooksInCareOfDetail/PhoneNum03198956295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0506 1ST AVE SE STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011416
IRS990/CashNonInterestBearingGrp/EOYAmt03193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038852
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058279
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02612
IRS990/ConferencesMeetingsGrp/TotalAmt02612
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0153749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223472
IRS990/CYRevenuesLessExpensesAmt0-13680
IRS990/CYSalariesCompEmpBnftPaidAmt0134691
IRS990/CYTotalExpensesAmt0288440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274760
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0477
IRS990/DepreciationDepletionGrp/TotalAmt0477
IRS990/Desc0THE PRIMARY PURPOSE IS TO PROMOTE THE EDUCATION, HEALTH AND CHARACTER OF STUDENTS THROUGH PARTICIPATION IN A PROGRAM OF ORGANIZED, CONTROLLED AND SUPERVISED INTERCOLLEGIATE ATHLETICS, WITH AN EMPHASIS ON SPORTSMANSHIP, COMPETITION AND FAIR PLAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07690
IRS990/FeesForServicesAccountingGrp/TotalAmt07690
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033951
IRS990/FeesForServicesOtherGrp/TotalAmt033951
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES YRIGOYEN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commissioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/TotalAmt02245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366
IRS990/LandBldgEquipCostOrOtherBssAmt018394
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE STUDENT DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079768
IRS990/NetAssetsOrFundBalancesEOYAmt066088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03678
IRS990/OccupancyGrp/TotalAmt03678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0843
IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ATHLETE TIER 2 EXP
IRS990/OtherExpensesGrp/Desc1NCAA TECH GRANT EXP
IRS990/OtherExpensesGrp/Desc2OFFICIAL ASSIGNOR FEES
IRS990/OtherExpensesGrp/Desc3TROPHIES & AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt023983
IRS990/OtherExpensesGrp/ProgramServicesAmt122212
IRS990/OtherExpensesGrp/ProgramServicesAmt217395
IRS990/OtherExpensesGrp/ProgramServicesAmt38942
IRS990/OtherExpensesGrp/TotalAmt023983
IRS990/OtherExpensesGrp/TotalAmt122212
IRS990/OtherExpensesGrp/TotalAmt217395
IRS990/OtherExpensesGrp/TotalAmt38942
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015833
IRS990/OtherSalariesAndWagesGrp/TotalAmt015833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt05628
IRS990/PayrollTaxesGrp/TotalAmt08522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09343
IRS990/PensionPlanContributionsGrp/TotalAmt013205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106235
IRS990/PYProgramServiceRevenueAmt0230160
IRS990/PYRevenuesLessExpensesAmt03113
IRS990/PYSalariesCompEmpBnftPaidAmt0171391
IRS990/PYTotalExpensesAmt0277626
IRS990/PYTotalRevenueAmt0280739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343031
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01390
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01343031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257970
IRS990ScheduleA/Total509Grp/TotalAmt01343031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018394
IRS990ScheduleD/ExpensesSubtotalAmt0288440
IRS990ScheduleD/RevenueSubtotalAmt0274760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366
IRS990ScheduleD/TotalExpensesPerForm990Amt0288440
IRS990ScheduleD/TotalRevenuePerForm990Amt0274760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY COMMISSIONER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085107
IRS990/TotalAssetsEOYAmt073120
IRS990/TotalAssetsGrp/BOYAmt085107
IRS990/TotalAssetsGrp/EOYAmt073120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05339
IRS990/TotalLiabilitiesEOYAmt07032
IRS990/TotalLiabilitiesGrp/BOYAmt05339
IRS990/TotalLiabilitiesGrp/EOYAmt07032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066088
IRS990/TotalProgramServiceExpensesAmt0227125
IRS990/TotalProgramServiceRevenueAmt0223472
IRS990/TotalReportableCompFromOrgAmt0114022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08463
IRS990/TravelGrp/TotalAmt08463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066088
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IOWACONFERENCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES YRIGOYEN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commissioner
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA ATHLETIC CONFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0391903828
ReturnHeader/Filer/PhoneNum03198498078
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 3RD ST SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sargent & Fortmann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 1st Avenue S Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523141612
ReturnHeader/PreparerPersonGrp/PhoneNum03198956295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Sargent
ReturnHeader/ReturnTs02016-10-12T14:07:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.14$2.01$4.70$4.98$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.54$2.29$5.84$4.62$1.22
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.05$4.50$5.00$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$4.90$4.40$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.98$1.05$4.43$3.88$0.55
2020Summary only. Only limited summary data is available for this year.$0.95$0.45$0.50$5.40$5.32$0.08
2019Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$3.28$3.49$0.22
2018Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$3.17$3.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$3.16$3.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$2.75$2.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$2.81$2.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$2.74$2.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.86$2.56$2.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$2.46$2.48$0.02