Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$208,057
Up $219,489 (+1920%) from 2011
Net Assets
-$660
No earlier filing loaded for comparison.
Liabilities
Up$208,717
Up $208,717 from 2011
Revenue And Expenses
Revenue
Up$99,612
Up $64,792 (+186%) from 2011
Expenses
Up$94,783
Up $54,098 (+133%) from 2011
Net Income
Up$4,829
Up $10,694 (+182%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,612
Mission and Program Overview
Mission
Education of the members and general public on iowa public roads.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC RELATIONS - MEETINGS WITH VARIOUS GROUPS ON IOWA PUBLIC ROAD FUNDING AND LEGISLATIVE ISSUES. | $80,088 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON BERRY | President | - | $0 | - | - |
| JIM MOORE | First VP | - | $0 | - | - |
| DAVID SMITHERMAN | Second VP | - | $0 | - | - |
| BOB ANDERSON | Past President | - | $0 | - | - |
| HAROLD M JENSEN | Director | - | $0 | - | - |
| SCOTT NEWHARD | Director | - | $0 | - | - |
| DWAYNE GARBER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0673478
- Phone
- 5152847410
Signing Officer
- Name
- David Smitherman
- Title
- Second VP
- Signed
- 2014-12-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jeffrey F Strawhacker
- Phone
- 5152708080
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - THE ASSOCIATION CONDUCTS ITS DAILY ACTIVITIES THROUGH AN INDEPENDENT MANAGEMENT FIRM. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2014 THE ASSOCIATION PAID $36,200 TO THE FIRM OF ASSOCIATION & LEGISLATIVE RESOURCES FOR MANAGEMENT SERVICES.”
Other Expenses.1001
“Advertising and Promotion $56730”
Other Expenses.1
“TELEPHONE $1494”
Other Expenses.2
“Miscellaneous expense $100”
Other Expenses.3
“POSTAGE $84”
Other Expenses.4
“Administrative expenses $75”
Other Expenses.5
“MEMBERSHIP EXPENSE $60”
Other Expenses.6
“WEB PAGE EXPENSE $38”
Total Liabilities.1
“DEFERRED REVENUE- MEMBERSHIP DUES - Beginning $15484 DEFERRED REVENUE- MEMBERSHIP DUES - Ending $8717”
Total Liabilities.2
“DEFERRED REVENUE- PUBLIC RELATIONS PRJCT - Beginning $0 DEFERRED REVENUE- PUBLIC RELATIONS PRJCT - Ending $200000”
Activities Not Previously Reported to the IRS
“Started an advocacy campaign program to improve road funding. Received $58,340 from local associations in support of the project and spent $56,730 on related advertising.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASSOC LEGISLATIVE RESOURCES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152847055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 COURT AVE SUITE 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9995 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59110 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9995 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208057 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99612 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40502 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID SMITHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HAROLD M JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT NEWHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DWAYNE GARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FIRST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF THE MEMBERS AND GENERAL PUBLIC ON IOWA PUBLIC ROADS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC RELATIONS - MEETINGS WITH VARIOUS GROUPS ON IOWA PUBLIC ROAD FUNDING AND LEGISLATIVE ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15484 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 208717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80088 |
| IRS990EZ/TotalRevenueAmt | 0 | 99612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - THE ASSOCIATION CONDUCTS ITS DAILY ACTIVITIES THROUGH AN INDEPENDENT MANAGEMENT FIRM. DURING THE FISCAL YEAR ENDED OCTOBER 31, 2014 THE ASSOCIATION PAID $36,200 TO THE FIRM OF ASSOCIATION & LEGISLATIVE RESOURCES FOR MANAGEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $56730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE $1494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS EXPENSE $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMINISTRATIVE EXPENSES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP EXPENSE $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEB PAGE EXPENSE $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEFERRED REVENUE- MEMBERSHIP DUES - Beginning $15484 DEFERRED REVENUE- MEMBERSHIP DUES - Ending $8717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEFERRED REVENUE- PUBLIC RELATIONS PRJCT - Beginning $0 DEFERRED REVENUE- PUBLIC RELATIONS PRJCT - Ending $200000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STARTED AN ADVOCACY CAMPAIGN PROGRAM TO IMPROVE ROAD FUNDING. RECEIVED $58,340 FROM LOCAL ASSOCIATIONS IN SUPPORT OF THE PROJECT AND SPENT $56,730 ON RELATED ADVERTISING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMITHERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECOND VP |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IOWA GOOD ROADS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOWA |
| ReturnHeader/Filer/EIN | 0 | 420673478 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152847410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 COURT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DES MOINES |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Timmins Kroll & Jacobsen LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10550 New York Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 503223775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY F STRAWHACKER |
| ReturnHeader/ReturnTs | 0 | 2014-12-16T11:11:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,057
- Liabilities
- $208,717
- Net assets
- -$660
- Revenue
- $99,612
- Expenses
- $94,783
- Net income
- $4,829