Civic Intelligence

Iowa Lodging Association

990 • Fiscal year 2014 • EIN 42-0764909

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.IOWALODGINGASSOCIATION.ORG
9001 Hickman Rd No 220Des Moines, IA 50322-5360

(515) 278-8700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$45,989

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$54,390

Down $3,069 (-5.3%) from 2013

Net Assets

Down

$52,190

Down $2,530 (-4.6%) from 2013

Liabilities

Down

$2,200

Down $539 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$101,744

Down $11,098 (-9.8%) from 2013

Expenses

Down

$102,689

Down $14,751 (-13%) from 2013

Net Income

Up

-$945

Up $3,653 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$54,390
Liabilities$2,200
Net Assets$52,190
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$101,744
Expenses$102,689
Net Income-$945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$101,744
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,760$33,578▼ $3,182
Investments Other Securities$20,324$20,437▲ $113
Prepaid Expenses and Deferred Charges$375$375→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$57,459$54,390▼ $3,069
Liabilities
Accounts Payable and Accrued Expenses$2,739$2,200▼ $539
Total Liabilities$2,739$2,200▼ $539
Net Assets / Fund Balance
Unrestricted Net Assets$54,720$52,190▼ $2,530
Total Net Assets Fund Balance$54,720$52,190▼ $2,530
Total Liabilities and Net Assets / Fund Balance$57,459$54,390▼ $3,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,332-
Other Securities$20,437--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig WalterExecutive Vice PresidentPT$45,989$45,989

Board Members and Trustees

NameTitle
Lisa TullerChairman
Lance RiedlPresident
Abid TalicVice President
Brent ParkerDirector
Bryan StolzDirector
Clark SmithDirector
Curt MillerDirector
Jeff MengDirector
Jeff SpenceDirector
Mark HerronDirector
Melanie BakerDirector
Phil RoppDirector
Tara MclaughlinDirector
Skip HammermanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,435
Program Service Revenue
$24,611
Investment Income
$1,698
Other Revenue
$0
Change in Net Assets
$-945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,964
Other Expenses$29,725
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---$45,989
Other Salaries and Wages---$20,850
Occupancy---$6,474
Conferences and Meetings---$5,261
Payroll Taxes---$4,798
Office Expenses---$4,622
Travel---$2,514
Advertising---$2,276
Fees for Services Accounting---$1,835
Pension Plan Contributions---$1,327
Other Expenses---$300
Total Functional Expenses$0$0$0$102,689
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

Filer Name
Iowa Lodging Association
EIN
42-0764909
Phone
5152788700
Address
9001 HICKMAN RD NO 220, DES MOINES, IA 50322-5360

Signing Officer

Name
Craig Walter
Title
Exec Vice President
Phone
5152788700
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walter
Formed
9999
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
The Vroman Group Llp
Address
6601 WESTOWN PARKWAY STE 250, WEST DES MOINES, IA 50266
Preparer
John H Hines
Phone
5152784531
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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/TotalRevenueGrp/ExclusionAmt01698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054390
IRS990/TotReportableCompRltdOrgAmt045989
IRS990/TravelGrp/TotalAmt02514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09001 HICKMAN RD 220
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IOWALODGINGASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152788700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420764909
ReturnHeader/Filer/PhoneNum05152788700
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 HICKMAN RD NO 220
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503225360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204498454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VROMAN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTOWN PARKWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152784531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H HINES
ReturnHeader/ReturnTs02015-02-25T13:50:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,390
Liabilities
$2,200
Net assets
$52,190
Revenue
$101,744
Expenses
$102,689
Net income
-$945
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