Civic Intelligence

Iowa Association for Justice

990 • Fiscal year 2017 • EIN 42-1020618

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

505 Fifth Avenue Suite 630Des Moines, IA 50309-2319

(515) 280-7366

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,353

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$254,523

Up $31,854 (+14%) from 2016

Net Assets

Up

$202,799

Up $8,362 (+4.3%) from 2016

Liabilities

Up

$51,724

Up $23,492 (+83%) from 2016

Revenue

Up

$959,451

Up $250,856 (+35%) from 2016

Expenses

Up

$955,564

Up $224,728 (+31%) from 2016

Net Income

Up

$3,887

Up $26,128 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $370,336Liabilities 2010: $63,190Net Assets 2010: $307,1462010Assets 2011: $336,061Liabilities 2011: $54,208Net Assets 2011: $281,8532011Assets 2012: $358,229Liabilities 2012: $74,578Net Assets 2012: $283,6512012Assets 2013: $345,782Liabilities 2013: $63,252Net Assets 2013: $282,5302013Assets 2014: $313,342Liabilities 2014: $49,091Net Assets 2014: $264,2512014Assets 2015: $271,542Liabilities 2015: $59,416Net Assets 2015: $212,1262015Assets 2016: $222,669Liabilities 2016: $28,232Net Assets 2016: $194,4372016Assets 2017: $254,523Liabilities 2017: $51,724Net Assets 2017: $202,7992017Assets 2018: $219,799Liabilities 2018: $47,076Net Assets 2018: $172,7232018Assets 2019: $213,894Liabilities 2019: $53,747Net Assets 2019: $160,1472019Assets 2020: $259,341Liabilities 2020: $59,950Net Assets 2020: $199,3912020Assets 2021: $302,755Liabilities 2021: $90,449Net Assets 2021: $212,3062021Assets 2022: $376,204Liabilities 2022: $130,237Net Assets 2022: $245,9672022Assets 2023: $418,929Liabilities 2023: $106,060Net Assets 2023: $312,8692023Assets 2024: $418,242Liabilities 2024: $93,327Net Assets 2024: $324,9152024

Highlighted filing

2017

Assets$254,523
Liabilities$51,724
Net Assets$202,799

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $596,610Expenses 2010: $642,969Net Income 2010: -$46,3592010Revenue 2011: $646,574Expenses 2011: $669,049Net Income 2011: -$22,4752011Revenue 2012: $675,555Expenses 2012: $675,145Net Income 2012: $4102012Revenue 2013: $714,464Expenses 2013: $722,945Net Income 2013: -$8,4812013Revenue 2014: $674,656Expenses 2014: $693,866Net Income 2014: -$19,2102014Revenue 2015: $668,697Expenses 2015: $718,365Net Income 2015: -$49,6682015Revenue 2016: $708,595Expenses 2016: $730,836Net Income 2016: -$22,2412016Revenue 2017: $959,451Expenses 2017: $955,564Net Income 2017: $3,8872017Revenue 2018: $688,949Expenses 2018: $709,704Net Income 2018: -$20,7552018Revenue 2019: $770,303Expenses 2019: $786,713Net Income 2019: -$16,4102019Revenue 2020: $1,008,586Expenses 2020: $967,434Net Income 2020: $41,1522020Revenue 2021: $966,542Expenses 2021: $961,670Net Income 2021: $4,8722021Revenue 2022: $1,061,531Expenses 2022: $1,031,987Net Income 2022: $29,5442022Revenue 2023: $1,208,755Expenses 2023: $1,141,853Net Income 2023: $66,9022023Revenue 2024: $1,000,866Expenses 2024: $988,820Net Income 2024: $12,0462024

Highlighted filing

2017

Revenue$959,451
Expenses$955,564
Net Income$3,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$959,451
Mission and Program Overview

Mission

The iowa association for justice serves the legal profession and the public through its efforts to strengthen our justice systems, promote injury prevention, and foster the transparency of information critical to the health and safety of all iowans.

Professional membership association providing advocacy and resources to iowa trial lawyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,437$202,799▲ $8,362
Savings and Temporary Cash Investments$164,390$164,266▼ $124
Cash and Non-Interest-Bearing Accounts$37,797$65,300▲ $27,503
Investments in Publicly Traded Securities$20,482$24,957▲ $4,475
Total Assets$222,669$254,523▲ $31,854
Liabilities
Deferred Revenue$27,970$51,160▲ $23,190
Accounts Payable and Accrued Expenses$262$564▲ $302
Total Liabilities$28,232$51,724▲ $23,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,437$202,799▲ $8,362
Total Liabilities and Net Assets / Fund Balance$222,669$254,523▲ $31,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LintExecutive DiFT$87,164$15,189$102,353

Board Members and Trustees

NameTitle
Conrad MeisPresident
R Saffin Parrish-samsPresident-el
Marc HardingAaj Governor
Roxanne ConlinAtla Past Pr
Angelina ThomasDistrict Gov
Anthony BribriescoDistrict Gov
Brooke TimmerDistrict Gov
Chad CoxDistrict Gov
Danny CornellDistrict Gov
Darin LuneckasDistrict Gov
Jamie CookDistrict Gov
Jill DavisDistrict Gov
Mark SpellmanDistrict Gov
Patrick PhippsDistrict Gov
Steven GardnerDistrict Gov
Timothy LapointeDistrict Gov
Tj PattermannDistrict Gov
Ann BrownGovernor at
Ben LongGovernor at
Bob TiefenthalerGovernor at
Corey WalkerGovernor at
Cory GourleyGovernor at
Dominic PechotaGovernor at
Erik LuthensGovernor at
James BiscogliaGovernor at
Joel FentonGovernor at
Kim BaerGovernor at
Kim SnitkerGovernor at
Sarah CentineoGovernor at
Steven CrowleyGovernor at
Steven LawyerGovernor at
Stuart HigginsGovernor at
Tim BottaroImmediate Pa
Gary MattsonJfa Pac Chai
Eashaan VajpeyiParlamentari
Brian GalliganPast Preside
Jason NeifertSection Chai
Thomas FarnsworthSection Chai
Chad SwansonVice Preside
Jake FeuerhelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,359
Investment Income
$678
Other Revenue
$70,414
Change in Net Assets
$3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,245
Salaries, Compensation, and Employee Benefits$397,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$292,816
Other Salaries and Wages---$232,147
Conferences and Meetings---$138,706
Current Officers, Directors, Trustees, and Key Employees---$102,353
Occupancy---$37,911
Other Employee Benefits---$34,957
Payroll Taxes---$23,514
Office Expenses---$13,147
Information Technology---$7,064
Pension Plan Contributions---$4,348
Insurance---$4,234
Fees for Services Accounting---$3,110
Fees for Services Other---$2,984
Other Expenses---$1,214
Total Functional Expenses$0$0$0$955,564
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$329,592
Current Year Nondeductible Lobbying and Political Cost$321,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jamie cook chad swanson dutton firm dutton firm partners at same law firm gary mattson james biscoglia lamarca grp lamarca grp partners at same law firm

Form 990, Page 6, Part VI, Line 6

A person who is licensed to practice law; is of good moral character; is engaged in any field or phase of advocacy and who is committed and devoted to the concept of a fair trial, the adversary system and a just result for the injured, the accused, and those whose rights are jeopardized, shall be eligible for regular membership. Such persons properly completing a membership application and remitting dues are regular members. Additional classes of membership include student members and associate members, each with specific requirements and qualifications.

Form 990, Page 6, Part VI, Line 7A

The governing body of the association is called the board of governors. It consists of officers of the association and elected governors. Each judicial subdistrict in the state of iowa is allowed one governor who is elected by members residing within that subdistrict. In addition, up to 15 "at large" governors are elected by the full membership at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

The return preparer provides an initial draft of the completed form 990 to management for review and editing. Upon completion of management's review, a final draft of form 990 is provided to the executive committee of the board by management in electronic form. Upon resolution of comments by the executive committee, if any, the final form 990 is signed by management and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All affected individuals must review and sign the conflict of interest policy within 90 days of commencing service with the association. The affected individuals must update and resubmit a policy acknowledgement annually.

Form 990, Page 6, Part VI, Line 19

The bylaws of the iowa association for justice are published on the association's website at iowajustice.org. Other internal documents and its financial statements are not made available to the general public. Such documents are, however, made available for review at the administrative office of the association to members in good standing who so request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Iowa Association for Justice
EIN
42-1020618
Phone
5152807366
Address
505 FIFTH AVENUE SUITE 630, DES MOINES, IA 50309-2319

Signing Officer

Name
Brad Lint
Title
Executive Director
Phone
5152807366
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Lint
Formed
1974
Legal Domicile
Ia
Voting Board Members
40
Independent Board Members
40
Employees
5
Volunteers
84

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
John a Schmidt CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The iowa association for justice serves the legal profession and the public through its efforts to strengthen our justice systems, promote injury prevention, and foster the transparency of information critical to the health and safety of all iowans.

Form 990, Page 12, Part XII, Line 1

The association uses the cash method of accounting, except that it is modified to recognize dues revenue in the year to which it relates. Accordingly, a liability for deferred dues revenue is reported on the balance sheet at the end of each fiscal year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.32$1.00$0.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$1.21$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.06$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.09$0.21$0.97$0.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$1.01$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.77$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.96$0.96$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.67$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.28$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$0.28$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.28$0.65$0.67$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.60$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits