Civic Intelligence

American Rivers Conference Inc.

990 • Fiscal year 2017 • EIN 39-1903828

Jun 01, 2016 to May 31, 2017 • Filed on Oct 12, 2017

Organization ProfileIOWACONFERENCE.COM
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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$114,274

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$85,221

Up $12,101 (+17%) from 2016

Net Assets

Up

$79,367

Up $13,279 (+20%) from 2016

Liabilities

Down

$5,854

Down $1,178 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$315,663

Up $40,903 (+15%) from 2016

Expenses

Up

$302,384

Up $13,944 (+4.8%) from 2016

Net Income

Up

$13,279

Up $26,959 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$85,221
Liabilities$5,854
Net Assets$79,367
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$315,663
Expenses$302,384
Net Income$13,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$315,663
Mission and Program Overview

Mission

Promote student development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,335$68,437▲ $102
Cash and Non-Interest-Bearing Accounts$3,193$14,971▲ $11,778
Land, Buildings, and Equipment, Net$1,366$889▼ $477
Prepaid Expenses and Deferred Charges$225$468▲ $243
Accounts Receivable-$456-
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$73,120$85,221▲ $12,101
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,032$5,854▼ $1,178
Total Liabilities$7,032$5,854▼ $1,178
Net Assets / Fund Balance
Unrestricted Net Assets$66,088$79,367▲ $13,279
Total Net Assets Fund Balance$66,088$79,367▲ $13,279
Total Liabilities and Net Assets / Fund Balance$73,120$85,221▲ $12,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$17,505$18,394
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles Yrigoyen IiiCommissionerFT$114,274$114,274

Board Members and Trustees

NameTitle
Paula CarlsonPresident
Brad BestFaculty
Revenue and Support

Revenue Composition

Contributions and Grants
$55,474
Program Service Revenue
$260,087
Investment Income
$102
Other Revenue
$0
All Other Contributions
$55,474
Change in Net Assets
$13,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,663
Total Revenue per Audited Statements
$315,663
Total Revenue per Form 990
$315,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,941
Other Expenses$129,443
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$58,059$38,706-$96,765
Other Salaries and Wages$50,020--$50,020
All Other Expenses$25,385$293-$25,678
Pension Plan Contributions$9,096$6,064-$15,160
Other Expenses$12,491--$12,491
Payroll Taxes$6,598$4,398-$10,996
Travel$10,889--$10,889
Fees for Services Accounting-$7,640-$7,640
Fees for Services Other$4,000--$4,000
Occupancy-$3,671-$3,671
Conferences and Meetings$2,337--$2,337
Insurance-$1,471-$1,471
Office Expenses-$538-$538
Depreciation Depletion$286$191-$477
Total Functional Expenses$239,412$62,972$0$302,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,384
Total Expenses per Audited Statements$302,384
Total Expenses per Form 990$302,384
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
2017-10-12

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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0817
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01400622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255693
IRS990ScheduleA/Total509Grp/TotalAmt01400622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018394
IRS990ScheduleD/ExpensesSubtotalAmt0302384
IRS990ScheduleD/RevenueSubtotalAmt0315663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990ScheduleD/TotalExpensesPerForm990Amt0302384
IRS990ScheduleD/TotalRevenuePerForm990Amt0315663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302384
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/TotalAssetsBOYAmt073120
IRS990/TotalAssetsEOYAmt085221
IRS990/TotalAssetsGrp/BOYAmt073120
IRS990/TotalAssetsGrp/EOYAmt085221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055474
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07032
IRS990/TotalLiabilitiesEOYAmt05854
IRS990/TotalLiabilitiesGrp/BOYAmt07032
IRS990/TotalLiabilitiesGrp/EOYAmt05854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079367
IRS990/TotalProgramServiceExpensesAmt0239412
IRS990/TotalProgramServiceRevenueAmt0260087
IRS990/TotalReportableCompFromOrgAmt0114274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085221
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010889
IRS990/TravelGrp/TotalAmt010889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079367
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/SignatureDt02017-10-12
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/ReturnTs02017-10-12T14:41:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,221
Liabilities
$5,854
Net assets
$79,367
Revenue
$315,663
Expenses
$302,384
Net income
$13,279
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