Civic Intelligence

Iowa Lodging Association

990 • Fiscal year 2019 • EIN 42-0764909

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.06x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$45,993

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,733

Down $16,894 (-46%) from 2018

Net Assets

Down

$14,976

Down $17,258 (-54%) from 2018

Liabilities

Up

$4,757

Up $364 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$85,952

Down $11,812 (-12%) from 2018

Expenses

Up

$103,210

Up $1,334 (+1.3%) from 2018

Net Income

Down

-$17,258

Down $13,146 (-320%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$19,733
Liabilities$4,757
Net Assets$14,976
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$85,952
Expenses$103,210
Net Income-$17,258
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$85,952
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,341$10,714▼ $13,627
Investments Other Securities$11,911$8,644▼ $3,267
Prepaid Expenses and Deferred Charges$375$375→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$36,627$19,733▼ $16,894
Liabilities
Accounts Payable and Accrued Expenses$4,393$4,757▲ $364
Total Liabilities$4,393$4,757▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,234$14,976▼ $17,258
Total Net Assets Fund Balance$32,234$14,976▼ $17,258
Total Liabilities and Net Assets / Fund Balance$36,627$19,733▼ $16,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,332-
Other Securities$8,644--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig WalterExecutive Vice PresidentPT$45,993$45,993

Board Members and Trustees

NameTitle
Abid TalicChairman
Patrick MillerPresident
Chris StockmanVice President
Anthony JulianoDirector
Don CarlinoDirector
Greg EdwardsDirector
Judy MillsDirector
Kristen Amfahr-coxDirector
Nikolaus KernDirector
Steve MullenDirector
Steve SmykaDirector
Tu Tran DuoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,051
Program Service Revenue
$23,168
Investment Income
$1,733
Other Revenue
$0
Change in Net Assets
$-17,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,112
Other Expenses$25,098
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---$45,993
Other Salaries and Wages---$20,837
Occupancy---$6,834
Conferences and Meetings---$6,746
Payroll Taxes---$6,629
Pension Plan Contributions---$4,653
Travel---$2,670
Office Expenses---$2,569
Fees for Services Accounting---$2,465
Advertising---$970
Insurance---$815
Other Expenses---$536
Total Functional Expenses$0$0$0$103,210
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 35% controlled entity
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Walter
Formed
9999
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
The Vroman Group Llp
Address
6601 WESTOWN PARKWAY STE 250, WEST DES MOINES, IA 50266
Preparer
Jeffrey J Vroman CPA
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/ZIPCd050322
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IOWALODGINGASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152788700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
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/AtSubmissionCreationDeviceId06781684D968CA9DE8FCB243C0ED954168FF48016
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCE5F593859A53206F1EE502309A2E9BFAC65DFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.245.158.74
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:01
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/PreparerPersonNm0JEFFREY J VROMAN CPA
ReturnHeader/ReturnTs02020-04-01T14:33:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,733
Liabilities
$4,757
Net assets
$14,976
Revenue
$85,952
Expenses
$103,210
Net income
-$17,258
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