Civic Intelligence

Iowa Lodging Association

990 • Fiscal year 2013 • EIN 42-0764909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.IOWALODGINGASSOCIATION.ORG
9001 Hickman Rd No 22050322-5360

(515) 278-8700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$48,738

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$57,459

Down $3,038 (-5.0%) from 2012

Net Assets

Down

$54,720

Down $3,376 (-5.8%) from 2012

Liabilities

Up

$2,739

Up $338 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

$112,842

No earlier filing loaded for comparison.

Expenses

Down

$117,440

Down $8,455 (-6.7%) from 2012

Net Income

-$4,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,111Liabilities 2011: $1,790Net Assets 2011: $59,3212011Assets 2012: $60,497Liabilities 2012: $2,401Net Assets 2012: $58,0962012Assets 2013: $57,459Liabilities 2013: $2,739Net Assets 2013: $54,7202013Assets 2014: $54,390Liabilities 2014: $2,200Net Assets 2014: $52,1902014Assets 2015: $54,456Liabilities 2015: $2,119Net Assets 2015: $52,3372015Assets 2016: $61,045Liabilities 2016: $3,862Net Assets 2016: $57,1832016Assets 2017: $39,582Liabilities 2017: $3,236Net Assets 2017: $36,3462017Assets 2018: $36,627Liabilities 2018: $4,393Net Assets 2018: $32,2342018Assets 2019: $19,733Liabilities 2019: $4,757Net Assets 2019: $14,9762019Assets 2020: $2,920Liabilities 2020: $0Net Assets 2020: $2,9202020

Highlighted filing

2013

Assets$57,459
Liabilities$2,739
Net Assets$54,720
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $155,9952011Expenses 2012: $125,8952012Revenue 2013: $112,842Expenses 2013: $117,440Net Income 2013: -$4,5982013Revenue 2014: $101,744Expenses 2014: $102,689Net Income 2014: -$9452014Revenue 2015: $96,646Expenses 2015: $96,499Net Income 2015: $1472015Revenue 2016: $109,267Expenses 2016: $104,421Net Income 2016: $4,8462016Revenue 2017: $76,161Expenses 2017: $96,998Net Income 2017: -$20,8372017Revenue 2018: $97,764Expenses 2018: $101,876Net Income 2018: -$4,1122018Revenue 2019: $85,952Expenses 2019: $103,210Net Income 2019: -$17,2582019Revenue 2020: $7,365Expenses 2020: $19,421Net Income 2020: -$12,0562020

Highlighted filing

2013

Revenue$112,842
Expenses$117,440
Net Income-$4,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$112,842
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,287$36,760▼ $5,527
Investments Other Securities$17,835$20,324▲ $2,489
Prepaid Expenses and Deferred Charges$375$375→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,497$57,459▼ $3,038
Liabilities
Accounts Payable and Accrued Expenses$2,401$2,739▲ $338
Total Liabilities$2,401$2,739▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$58,096$54,720▼ $3,376
Total Net Assets Fund Balance$58,096$54,720▼ $3,376
Total Liabilities and Net Assets / Fund Balance$60,497$57,459▼ $3,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,332-
Other Securities$20,324--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WalterExecutive Vice PresidentPT$48,738$48,738

Board Members and Trustees

NameTitle
Curt MillerChairman
Lisa TullerPresident
John HansonVice President
Abid TalicDirector
Jeff MengDirector
Kristen AmfahrDirector
Melanie BakerDirector
Phil RoppDirector
Rick GaedeDirector
Skip HammermanDirector
Tara MclaughlinDirector
Terry MclaneDirector
Terry MooreDirector
Tom MurrayDirector
Lance RiedlSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,337
Program Service Revenue
$26,232
Investment Income
$1,273
Other Revenue
$0
Change in Net Assets
$-4,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,262
Other Expenses$38,178
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---$48,738
Other Salaries and Wages---$23,596
Occupancy---$7,261
Payroll Taxes---$5,602
Office Expenses---$5,252
Conferences and Meetings---$4,998
Advertising---$2,682
Travel---$2,137
Fees for Services Accounting---$1,790
Pension Plan Contributions---$1,326
Other Expenses---$751
Total Functional Expenses$0$0$0$117,440
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Tax return is reviewed by the executive vice president and treasurer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-0764909
Phone
5152788700

Signing Officer

Name
Craig Walter
Title
Exec Vice President
Phone
5152788700
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walter
Formed
9999
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Phone
5152522880
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
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IRS990/TotalLiabilitiesEOYAmt02739
IRS990/TotalLiabilitiesGrp/BOYAmt02401
IRS990/TotalLiabilitiesGrp/EOYAmt02739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt026232
IRS990/TotalReportableCompFromOrgAmt048738
IRS990/TotalRevenueGrp/ExclusionAmt01273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109001 HICKMAN RD 220
IRS990/USAddress/City0DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050322
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.IOWALODGINGASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152788700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420764909
ReturnHeader/Filer/PhoneNum05152788700
ReturnHeader/Filer/USAddress/AddressLine109001 HICKMAN RD NO 220
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0503225360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421238529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN H HINES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105785 MERLE HAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050131
ReturnHeader/PreparerPersonGrp/PhoneNum05152522880
ReturnHeader/ReturnTs02014-05-05T11:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,459
Liabilities
$2,739
Net assets
$54,720
Revenue
$112,842
Expenses
$117,440
Net income
-$4,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.86$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.76$0.97$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.02$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.13$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits