Civic Intelligence

Iowa Nurses Association

990EZ • Fiscal year 2017 • EIN 42-0636682

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

2400 86th Street Suite 32Urbandale, IA 50322

(515) 225-0495

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$30,663

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$90,866

Up $10,480 (+13%) from 2016

Net Assets

Up

$90,662

Up $11,242 (+14%) from 2016

Liabilities

Down

$204

Down $762 (-79%) from 2016

Revenue

Up

$165,692

Up $11,175 (+7.2%) from 2016

Expenses

Down

$156,329

Down $1,371 (-0.9%) from 2016

Net Income

Up

$9,363

Up $12,546 (+394%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,933Liabilities 2011: $2,429Net Assets 2011: $45,5042011Assets 2012: $68,696Liabilities 2012: $5,9482012Assets 2013: $72,910Liabilities 2013: $1,088Net Assets 2013: $71,8222013Assets 2014: $83,363Liabilities 2014: $1,129Net Assets 2014: $82,2342014Assets 2015: $83,803Liabilities 2015: $1,200Net Assets 2015: $82,6032015Assets 2016: $80,386Liabilities 2016: $966Net Assets 2016: $79,4202016Assets 2017: $90,866Liabilities 2017: $204Net Assets 2017: $90,6622017Assets 2018: $105,713Liabilities 2018: $0Net Assets 2018: $105,7132018Assets 2019: $100,533Net Assets 2019: $100,5332019Assets 2020: $95,175Net Assets 2020: $95,1752020Assets 2021: $146,200Net Assets 2021: $146,2002021Assets 2022: $146,471Net Assets 2022: $146,4712022Assets 2023: $146,812Liabilities 2023: $612Net Assets 2023: $146,2002023Assets 2024: $140,971Liabilities 2024: $580Net Assets 2024: $140,3912024

Highlighted filing

2017

Assets$90,866
Liabilities$204
Net Assets$90,662

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $207,537Expenses 2011: $185,859Net Income 2011: $21,6782011Revenue 2012: $188,746Expenses 2012: $171,502Net Income 2012: $17,2442012Revenue 2013: $168,079Expenses 2013: $159,005Net Income 2013: $9,0742013Revenue 2014: $147,823Expenses 2014: $137,411Net Income 2014: $10,4122014Revenue 2015: $139,351Expenses 2015: $138,982Net Income 2015: $3692015Revenue 2016: $154,517Expenses 2016: $157,700Net Income 2016: -$3,1832016Revenue 2017: $165,692Expenses 2017: $156,329Net Income 2017: $9,3632017Revenue 2018: $177,592Expenses 2018: $159,788Net Income 2018: $17,8042018Revenue 2019: $177,007Expenses 2019: $182,187Net Income 2019: -$5,1802019Revenue 2020: $174,061Expenses 2020: $179,421Net Income 2020: -$5,3602020Revenue 2021: $180,476Expenses 2021: $129,451Net Income 2021: $51,0252021Revenue 2022: $169,885Expenses 2022: $169,616Net Income 2022: $2692022Revenue 2023: $150,446Expenses 2023: $150,717Net Income 2023: -$2712023Revenue 2024: $151,466Expenses 2024: $159,567Net Income 2024: -$8,1012024

Highlighted filing

2017

Revenue$165,692
Expenses$156,329
Net Income$9,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$165,692
Mission and Program Overview

Mission

To foster high standards of nursing practice, promote professional and educational advancement of nursing and promote the welfare of nurses.

Program Services

DescriptionGrantsExpenses
TO FOSTER HIGH STANDARDS OF NURSING PRACTICE, PROMOTE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSING AND PROMOTE THE WELFARE OF NURSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE RICEState CoordiFT$30,663-$30,663
JANN RICKLEFSPresidentPT$0--
LISA CAFFERYVice PresidePT$0--
MARCIA WEISSecretary-$0--
ANNE COOKTreasurer-$0--
CAROL CHESTERMANDirector / PPT$0--
GINNY WANGERINDirector / R-$0--
CHRISTINA PETERSONDirector-$0--
KATE PACEDirector-$0--
LINDA OPHEIMDirector-$0--
BRENDA HELMUTHDirector-$0--
BRIAN COOLEYDirector-$0--
BARB GANODirector-$0--
BECKY LEWISDirector-$0--
SUSAN WHITTYPast VPPT$0--
KIMBERLIE HERMIEPast Secreta-$0--
ANDREA WILHITEDirector-$0--
NANCY AMBROSYDirector-$0--
TOBI MOOREExecutive DiPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,055
Total Nondeductible Lobbying and Political Cost$-26,906
Filing and Contact Details

Filer

Filer Name
Iowa Nurses Association
EIN
42-0636682
Phone
5152250495
Address
2400 86TH STREET SUITE 32, URBANDALE, IA 50322

Signing Officer

Name
Tobi Moore
Title
Executive Director
Phone
5152250495
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Mgmt fee 3,600 total 3,600

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 office expense 4,184 governance costs 7,492 insurance 2,454 convention expense 23,089 national dues 8,628 foundation expense 782 technology expense 4,155 total 51,034

Form 990-ez, Part I, Line 20

OTHER INCREASES 1,879

Form 990-ez, Part II, Line 24

Accounts receivable 1,308 1,308 other asset 900 750 petty cash 166 0 total 2,374 2,058

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 966 204

Form 990-ez, Part III

To foster high standards of nursing practice, promote professional and educational advancement of nursing and promote the welfare of nurses.

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05152250495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 86TH STREET SUITE 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090866
IRS990EZ/GrossReceiptsAmt0165692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129316
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090662
IRS990EZ/OccupancyRentUtltsAndMaintAmt04668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1824.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1330663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANN RICKLEFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL CHESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINNY WANGERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA OPHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRIAN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARB GANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BECKY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MAGGIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SUSAN WHITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KIMBERLIE HERMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANDREA WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17NANCY AMBROSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TOBI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR / P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR / R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13STATE COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PAST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02374
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02058
IRS990EZ/OtherChangesInNetAssetsAmt01879
IRS990EZ/OtherExpensesTotalAmt051034
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER HIGH STANDARDS OF NURSING PRACTICE, PROMOTE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSING AND PROMOTE THE WELFARE OF NURSES.
IRS990EZ/PrintingPublicationsPostageAmt01244
IRS990EZ/ProgramServiceRevenueAmt027968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER HIGH STANDARDS OF NURSING PRACTICE, PROMOTE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSING AND PROMOTE THE WELFARE OF NURSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156329
IRS990EZ/TotalRevenueAmt0165692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOWANURSES.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt041059
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0129316
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-36961
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010055
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-26906
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-67965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MGMT FEE 3,600 TOTAL 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 250 OFFICE EXPENSE 4,184 GOVERNANCE COSTS 7,492 INSURANCE 2,454 CONVENTION EXPENSE 23,089 NATIONAL DUES 8,628 FOUNDATION EXPENSE 782 TECHNOLOGY EXPENSE 4,155 TOTAL 51,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 1,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,308 1,308 OTHER ASSET 900 750 PETTY CASH 166 0 TOTAL 2,374 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 966 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FOSTER HIGH STANDARDS OF NURSING PRACTICE, PROMOTE PROFESSIONAL AND EDUCATIONAL ADVANCEMENT OF NURSING AND PROMOTE THE WELFARE OF NURSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152250495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420636682
ReturnHeader/Filer/PhoneNum05152250495
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 86TH STREET SUITE 32
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046EB127476F8F05C7929C10423E8A8D1FBB5ABDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B49FBA3FF1E604FC1D8CD70CA2385C5FFF42C86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.51.230
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 W LAKES PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S NEW CPA
ReturnHeader/ReturnTs02018-10-31T14:28:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.51$1.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.50$1.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.70$1.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.80$1.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.74$1.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.77$1.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.78$1.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.66$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.39$1.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.48$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.68$1.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$1.89$1.72$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$2.08$1.86$0.22