Civic Intelligence

Iowa Lodging Association

990 • Fiscal year 2017 • EIN 42-0764909

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$45,989

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

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

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,582

Down $21,463 (-35%) from 2016

Net Assets

Down

$36,346

Down $20,837 (-36%) from 2016

Liabilities

Down

$3,236

Down $626 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$76,161

Down $33,106 (-30%) from 2016

Expenses

Down

$96,998

Down $7,423 (-7.1%) from 2016

Net Income

Down

-$20,837

Down $25,683 (-530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$39,582
Liabilities$3,236
Net Assets$36,346
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$76,161
Expenses$96,998
Net Income-$20,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$76,161
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,106$26,619▼ $16,487
Investments Other Securities$17,564$12,588▼ $4,976
Prepaid Expenses and Deferred Charges$375$375→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$61,045$39,582▼ $21,463
Liabilities
Accounts Payable and Accrued Expenses$3,862$3,236▼ $626
Total Liabilities$3,862$3,236▼ $626
Net Assets / Fund Balance
Unrestricted Net Assets$57,183$36,346▼ $20,837
Total Net Assets Fund Balance$57,183$36,346▼ $20,837
Total Liabilities and Net Assets / Fund Balance$61,045$39,582▼ $21,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,332-
Other Securities$12,588--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Lance ReidlChairman
Abid TalicPresident
Byran StolzVice President
Chris StockmanDirector
Clark SmithDirector
Dave HargraveDirector
Greg PetersonDirector
Jack HornerDirector
Jeff SpenseDirector
Mark HerronDirector
Steve MullenDirector
Steve SmykaDirector
Tom MurrayDirector
Patrick MillerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,973
Program Service Revenue
$9,648
Investment Income
$540
Other Revenue
$0
Change in Net Assets
$-20,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,105
Other Expenses$21,893
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---$20,434
Occupancy---$6,834
Payroll Taxes---$5,012
Office Expenses---$3,476
Information Technology---$2,706
Pension Plan Contributions---$2,326
Travel---$1,917
Fees for Services Accounting---$1,610
Conferences and Meetings---$1,460
Comp Disqual Persons---$1,344
Advertising---$1,299
Insurance---$875
Other Expenses---$405
Total Functional Expenses$0$0$0$96,998
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
2018-02-20
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
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/TotalProgramServiceRevenueAmt09648
IRS990/TotalReportableCompFromOrgAmt045989
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01917
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036346
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152788700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
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ReturnHeader/Filer/PhoneNum05152788700
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ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBAF4349FEE86A201DA62882ED272899A576C5E2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.136.158
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:33
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/ReturnTs02018-03-01T14:52:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,582
Liabilities
$3,236
Net assets
$36,346
Revenue
$76,161
Expenses
$96,998
Net income
-$20,837
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