Civic Intelligence

Iowa Utility Association

990 • Fiscal year 2019 • EIN 42-0987671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.iowautility.org

View Organization Page

400 E COURT AVE Room 120Des Moines, IA 50309

(515) 982-2115

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$176,927

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$562,508

Up $68,166 (+14%) from 2018

Net Assets

Up

$324,722

Up $138,017 (+74%) from 2018

Liabilities

Down

$237,786

Down $69,851 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Down

$674,521

Down $95,756 (-12%) from 2018

Expenses

Down

$566,216

Down $107,024 (-16%) from 2018

Net Income

Up

$108,305

Up $11,268 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $393,982Liabilities 2011: $251,615Net Assets 2011: $142,3672011Assets 2012: $264,448Liabilities 2012: $321,709Net Assets 2012: -$57,2612012Assets 2013: $354,690Liabilities 2013: $371,475Net Assets 2013: -$16,7852013Assets 2014: $375,982Liabilities 2014: $361,559Net Assets 2014: $14,4232014Assets 2015: $582,240Liabilities 2015: $515,832Net Assets 2015: $66,4082015Assets 2016: $563,338Liabilities 2016: $476,729Net Assets 2016: $86,6092016Assets 2017: $560,369Liabilities 2017: $423,198Net Assets 2017: $137,1712017Assets 2018: $494,342Liabilities 2018: $307,637Net Assets 2018: $186,7052018Assets 2019: $562,508Liabilities 2019: $237,786Net Assets 2019: $324,7222019Assets 2020: $545,353Liabilities 2020: $188,084Net Assets 2020: $357,2692020Assets 2021: $517,117Liabilities 2021: $227,461Net Assets 2021: $289,6562021Assets 2022: $362,006Liabilities 2022: $101,049Net Assets 2022: $260,9572022Assets 2023: $290,753Liabilities 2023: $47,974Net Assets 2023: $242,7792023Assets 2024: $285,973Liabilities 2024: $25,612Net Assets 2024: $260,3612024

Highlighted filing

2019

Assets$562,508
Liabilities$237,786
Net Assets$324,722
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $623,5022011Revenue 2012: $1,209,258Expenses 2012: $1,433,208Net Income 2012: -$223,9502012Revenue 2013: $647,483Expenses 2013: $619,116Net Income 2013: $28,3672013Revenue 2014: $643,748Expenses 2014: $631,270Net Income 2014: $12,4782014Revenue 2015: $1,260,021Expenses 2015: $1,225,144Net Income 2015: $34,8772015Revenue 2016: $1,051,822Expenses 2016: $1,041,431Net Income 2016: $10,3912016Revenue 2017: $1,852,718Expenses 2017: $1,802,156Net Income 2017: $50,5622017Revenue 2018: $770,277Expenses 2018: $673,240Net Income 2018: $97,0372018Revenue 2019: $674,521Expenses 2019: $566,216Net Income 2019: $108,3052019Revenue 2020: $570,377Expenses 2020: $541,602Net Income 2020: $28,7752020Revenue 2021: $631,385Expenses 2021: $703,534Net Income 2021: -$72,1492021Revenue 2022: $1,176,791Expenses 2022: $1,194,066Net Income 2022: -$17,2752022Revenue 2023: $672,987Expenses 2023: $691,662Net Income 2023: -$18,6752023Revenue 2024: $640,163Expenses 2024: $622,581Net Income 2024: $17,5822024

Highlighted filing

2019

Revenue$674,521
Expenses$566,216
Net Income$108,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$674,521
Mission and Program Overview

Mission

To develop, organize, and promote improvement in the common business interests and conditions of the investor-owned public utilities with facilities in the state of iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,044$277,741▲ $191,697
Land, Buildings, and Equipment, Net$1,944$42,296▲ $40,352
Prepaid Expenses and Deferred Charges$12,420$17,291▲ $4,871
Accounts Receivable$138,783$546▼ $138,237
Cash and Non-Interest-Bearing Accounts-$50-
Total Assets$494,342$562,508▲ $68,166
Other Assets Total$255,151$224,584▼ $30,567
Liabilities
Other Liabilities$254,711$218,788▼ $35,923
Accounts Payable and Accrued Expenses$52,926$18,998▼ $33,928
Total Liabilities$307,637$237,786▼ $69,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,705$324,722▲ $138,017
Total Net Assets Fund Balance$186,705$324,722▲ $138,017
Total Liabilities and Net Assets / Fund Balance$494,342$562,508▲ $68,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,027$6,294$36,321
Equipment$12,269$14,053$26,322
Other Assets Org$218,788--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles AllenExecutive DirectorFT$135,795$41,132$176,927

Board Members and Trustees

NameTitle
Adam WrightChair
Dusky TerryDirector
Shirley WelteDirector
Terry KoubaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,864
Program Service Revenue
$78,935
Investment Income
$5,722
Other Revenue
$0
Change in Net Assets
$108,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,521
Revenue Not Reported on Form 990
$29,711
Total Revenue per Audited Statements
$704,232
Total Revenue per Form 990
$674,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,794
Salaries, Compensation, and Employee Benefits$225,422
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---$176,927
Other Employee Benefits---$35,433
Occupancy---$24,617
Fees for Services Accounting---$20,919
Office Expenses---$15,707
Other Expenses---$13,499
Payroll Taxes---$10,702
Insurance---$7,724
Travel---$7,229
Depreciation Depletion---$2,402
Other Salaries and Wages---$2,360
All Other Expenses---$1,514
Fees for Services Other---$1,456
Total Functional Expenses$0$0$0$566,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,216
Total Expenses per Audited Statements$566,216
Total Expenses per Form 990$566,216
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$218,788
Iowa withholding payable-
Deferred compensation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act or vote on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A complete form 990 and all supporting schedules are provided to the board for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete the conflict of interest statement. This policy is reviewed by the board annually and given to each new board member for signature during orientation.”

Form 990, Part VI, Section B, Line 15

“It is the policy of the association to regularly evaluate the work performance of the executive director. The evaluation will be given at the board meeting when the next years budget is reviewed and approved. Compensation will be determined after the completion of the evaluation. The evaluation will be facilitated by the board chair and all compensation will be established with the approval of the board.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Utility Association
EIN
42-0987671
Phone
5159822115
Address
400 E COURT AVE Room 120, DES MOINES, IA 50309

Signing Officer

Name
Charles Allen
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Allen
Formed
1971
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Jacobsen & Company Llp
Address
14225 UNIVERSITY AVE STE 206, WAUKEE, IA 50263
Preparer
David R Jacobsen
Phone
5152239393
Raw XML Appendix350 raw XML fields

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have the authority to act or vote on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete form 990 and all supporting schedules are provided to the board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to complete the conflict of interest statement. This policy is reviewed by the board annually and given to each new board member for signature during orientation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is the policy of the association to regularly evaluate the work performance of the executive director. The evaluation will be given at the board meeting when the next years budget is reviewed and approved. Compensation will be determined after the completion of the evaluation. The evaluation will be facilitated by the board chair and all compensation will be established with the approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494342
IRS990/TotalAssetsEOYAmt0562508
IRS990/TotalAssetsGrp/BOYAmt0494342
IRS990/TotalAssetsGrp/EOYAmt0562508
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0589864
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307637
IRS990/TotalLiabilitiesEOYAmt0237786
IRS990/TotalLiabilitiesGrp/BOYAmt0307637
IRS990/TotalLiabilitiesGrp/EOYAmt0237786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324722
IRS990/TotalOtherCompensationAmt023452
IRS990/TotalProgramServiceRevenueAmt078935
IRS990/TotalReportableCompFromOrgAmt0153475
IRS990/TotalRevenueGrp/ExclusionAmt05722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562508
IRS990/TravelGrp/TotalAmt07229
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 E COURT AVE SUITE 120
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.iowautility.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA UTILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0420987671
ReturnHeader/Filer/PhoneNum05159822115
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E COURT AVE Room 120
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A6FCF2DD04351548E2E7AC16335146D312761B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A6FCF2DD04351548E2E7AC16335146D312761B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.224.61
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014225 UNIVERSITY AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050263
ReturnHeader/PreparerPersonGrp/PhoneNum05152239393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R JACOBSEN
ReturnHeader/ReturnTs02020-11-11T03:39:58-00:00
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
$562,508
Liabilities
$237,786
Net assets
$324,722
Revenue
$674,521
Expenses
$566,216
Net income
$108,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.67$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.18$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.63$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$0.67$0.57$0.11
2018Summary only. Only limited summary data is available for this year.$0.49$0.31$0.19$0.77$0.67$0.10
2017Summary only. Only limited summary data is available for this year.$0.56$0.42$0.14$1.85$1.80$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.48$0.09$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.52$0.07$1.26$1.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.36$0.01$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$1.21$1.43$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.25$0.14$0.62