Civic Intelligence

Iowa Lodging Association

990 • Fiscal year 2016 • EIN 42-0764909

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

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

69th percentile

0.06x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$61,045

Up $6,589 (+12%) from 2015

Net Assets

Up

$57,183

Up $4,846 (+9.3%) from 2015

Liabilities

Up

$3,862

Up $1,743 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$109,267

Up $12,621 (+13%) from 2015

Expenses

Up

$104,421

Up $7,922 (+8.2%) from 2015

Net Income

Up

$4,846

Up $4,699 (+3197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$61,045
Liabilities$3,862
Net Assets$57,183
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$109,267
Expenses$104,421
Net Income$4,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$109,267
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,578$43,106▲ $5,528
Investments Other Securities$16,503$17,564▲ $1,061
Prepaid Expenses and Deferred Charges$375$375→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$54,456$61,045▲ $6,589
Liabilities
Accounts Payable and Accrued Expenses$2,119$3,862▲ $1,743
Total Liabilities$2,119$3,862▲ $1,743
Net Assets / Fund Balance
Unrestricted Net Assets$52,337$57,183▲ $4,846
Total Net Assets Fund Balance$52,337$57,183▲ $4,846
Total Liabilities and Net Assets / Fund Balance$54,456$61,045▲ $6,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,332-
Other Securities$17,564--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lisa TullerChairman
Lance RiedlPresident
Craig WalterExecutive Vice President
Abid TalicVice President
Byran StolzDirector
Curt MillerDirector
Dave HargraveDirector
Jack HornerDirector
Jeff MengDirector
Jeff SpenseDirector
Mark HerronDirector
Patrick MillerDirector
Tara MclaughlinDirector
Skip HammermanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,616
Program Service Revenue
$27,590
Investment Income
$1,061
Other Revenue
$0
Change in Net Assets
$4,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,178
Other Expenses$30,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,841
Conferences and Meetings---$7,113
Occupancy---$6,834
Payroll Taxes---$5,011
Information Technology---$4,136
Office Expenses---$3,432
Travel---$3,018
Pension Plan Contributions---$2,326
Fees for Services Accounting---$1,865
Advertising---$1,120
Insurance---$890
Other Expenses---$718
Total Functional Expenses$0$0$0$104,421
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 11B

“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
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walter
Formed
9999
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
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/USAddress/AddressLine1Txt09001 HICKMAN RD 220
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.IOWALODGINGASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152788700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099424F041C4EBF1AA576D8340C7A600594BDE4C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070BDA9874F2545D0B29CB352A9FE4B37DDF8F25B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.136.158
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:24
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/ReturnTs02017-02-10T14:10:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,045
Liabilities
$3,862
Net assets
$57,183
Revenue
$109,267
Expenses
$104,421
Net income
$4,846
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