Civic Intelligence

Access Incorporated

990 • Fiscal year 2021 • EIN 42-1045275

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.ACCESSINCORPORATED.ORG

View Organization Page

PO Box 268Hampton, IA 50441

(641) 456-2532

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,378

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,611,640

Up $401,058 (+18%) from 2020

Net Assets

Up

$1,777,678

Up $291,447 (+20%) from 2020

Liabilities

Up

$833,962

Up $109,611 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$3,387,097

Up $385,347 (+13%) from 2020

Expenses

Up

$3,015,805

Up $154,035 (+5.4%) from 2020

Net Income

Up

$371,292

Up $231,312 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,206,233Liabilities 2011: $551,633Net Assets 2011: $654,6002011Assets 2012: $1,252,344Liabilities 2012: $523,253Net Assets 2012: $729,0912012Assets 2013: $1,378,683Liabilities 2013: $527,410Net Assets 2013: $851,2732013Assets 2014: $1,421,061Liabilities 2014: $522,663Net Assets 2014: $898,3982014Assets 2015: $1,400,831Liabilities 2015: $449,735Net Assets 2015: $951,0962015Assets 2016: $1,402,203Liabilities 2016: $443,130Net Assets 2016: $959,0732016Assets 2017: $1,591,307Liabilities 2017: $484,391Net Assets 2017: $1,106,9162017Assets 2018: $1,602,098Liabilities 2018: $463,587Net Assets 2018: $1,138,5112018Assets 2019: $1,809,019Liabilities 2019: $410,411Net Assets 2019: $1,398,6082019Assets 2020: $2,210,582Liabilities 2020: $724,351Net Assets 2020: $1,486,2312020Assets 2021: $2,611,640Liabilities 2021: $833,962Net Assets 2021: $1,777,6782021Assets 2022: $2,640,689Liabilities 2022: $478,316Net Assets 2022: $2,162,3732022Assets 2023: $3,870,486Liabilities 2023: $1,520,004Net Assets 2023: $2,350,4822023Assets 2024: $2,917,160Liabilities 2024: $690,237Net Assets 2024: $2,226,9232024

Highlighted filing

2021

Assets$2,611,640
Liabilities$833,962
Net Assets$1,777,678
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,862,5642011Expenses 2012: $1,948,0352012Expenses 2013: $2,051,6252013Revenue 2014: $2,166,229Expenses 2014: $2,119,104Net Income 2014: $47,1252014Revenue 2015: $2,126,196Expenses 2015: $2,073,498Net Income 2015: $52,6982015Revenue 2016: $2,118,195Expenses 2016: $2,110,218Net Income 2016: $7,9772016Revenue 2017: $2,424,605Expenses 2017: $2,276,762Net Income 2017: $147,8432017Revenue 2018: $2,932,117Expenses 2018: $2,900,522Net Income 2018: $31,5952018Revenue 2019: $3,155,392Expenses 2019: $2,895,295Net Income 2019: $260,0972019Revenue 2020: $3,001,750Expenses 2020: $2,861,770Net Income 2020: $139,9802020Revenue 2021: $3,387,097Expenses 2021: $3,015,805Net Income 2021: $371,2922021Revenue 2022: $3,378,491Expenses 2022: $3,413,664Net Income 2022: -$35,1732022Revenue 2023: $3,784,078Expenses 2023: $3,595,969Net Income 2023: $188,1092023Revenue 2024: $3,409,480Expenses 2024: $3,533,039Net Income 2024: -$123,5592024

Highlighted filing

2021

Revenue$3,387,097
Expenses$3,015,805
Net Income$371,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,387,097
Mission and Program Overview

Mission

The organization's primary mission is to provide training and housing to individuals with special needs.

The organizations primary mission is to provide training and housing to individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,823$1,292,982▲ $557,159
Savings and Temporary Cash Investments$509,578$496,104▼ $13,474
Land, Buildings, and Equipment, Net$463,126$452,342▼ $10,784
Accounts Receivable$484,965$353,526▼ $131,439
Prepaid Expenses and Deferred Charges$15,827$16,686▲ $859
Total Assets$2,210,582$2,611,640▲ $401,058
Other Assets Total$1,263--
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,198$471,615▼ $13,583
Accounts Payable and Accrued Expenses$318,998$362,347▲ $43,349
Total Liabilities$804,196$833,962▲ $29,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,386$1,777,678▲ $371,292
Total Net Assets Fund Balance$1,406,386$1,777,678▲ $371,292
Total Liabilities and Net Assets / Fund Balance$2,210,582$2,611,640▲ $401,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,908$355,206$699,114
Equipment$58,419$410,482$468,901
Leasehold Improvements$20,304$23,482$43,786
Other Land Buildings$9,286$14,749$24,035
Land$20,425-$20,425
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JENNIFER BACKER - Resigned 112021Executive DirectorFT$85,378$85,378

Board Members and Trustees

NameTitle
MEGHAN FREIE - Resigned 72021Chairperson
Martha WallaceVice Chairperson
Mike NolteDirector
Cindy JohnsonSecretary
Alexis ShepphardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,392
Program Service Revenue
$2,764,998
Investment Income
$3,780
Other Revenue
$13,927
All Other Contributions
$48,878
Change in Net Assets
$371,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,097
Total Revenue per Audited Statements
$3,387,097
Total Revenue per Form 990
$3,387,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,468,127
Other Expenses$547,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,385$266,696-$2,026,081
Other Employee Benefits$125,813$34,862-$160,675
Payroll Taxes$122,695$21,712-$144,407
Other Expenses$122,845$2,770-$122,845
Current Officers, Directors, Trustees, and Key Employees$51,226$51,225-$102,451
Insurance$74,276$8,463-$82,739
Occupancy$40,472$6,401-$46,873
Fees for Services Other$9,697$35,752-$45,449
Depreciation Depletion$22,156$19,558-$41,714
Pension Plan Contributions$29,374$5,139-$34,513
Office Expenses$14,099$16,123-$30,222
Fees for Services Accounting-$13,530-$13,530
Advertising$208$8,388-$8,596
All Other Expenses$3,619$4,384-$8,003
Information Technology$2,758$4,140-$6,898
Conferences and Meetings$6,793--$6,793
Interest-$2,901-$2,901
Total Functional Expenses$2,495,294$520,511$0$3,015,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,015,805
Total Expenses per Audited Statements$3,015,805
Total Expenses per Form 990$3,015,805
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Part VI, Line 11B

“Organizations process to review form 990 - form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the submission of form 990.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy, and has documented any relationship which would cause a possible conflict of interest with the organization.”

Form 990, Part VI, Line 15A

“Compensation process for top official - the state association compiles a survey of compensation paid to ceos in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - no documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
42-1045275
Phone
6414562532
Address
PO BOX 268, HAMPTON, IA 50441

Signing Officer

Name
Dale Schirmer
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Schirmer
Formed
1975
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Suite 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13927
IRS990/OtherRevenueTotalAmt013927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02026081
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122695
IRS990/PayrollTaxesGrp/TotalAmt0144407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029374
IRS990/PensionPlanContributionsGrp/TotalAmt034513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016686
IRS990/PrincipalOfficerNm0DALE SCHIRMER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02039072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320580
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES ENHANCE OR SUPPORT MEMBERS IN THE AREAS OF INTELLECTUAL FUNCTIONING, PHYSICAL AND EMOTIONAL HEALTH AND DEVELOPMENT, LANGUAGE AND COMMUNICATION DEVELOPMENT, COGNITIVE FUNCTIONING, SOCIALIZATION AND COMMUNITY INTEGRATION, FUNCTIONAL SKILL DEVELOPMENT, BEHAVIOR MANAGEMENT, RESPONSIBILITY AND SELF-DIRECTION, DAILY LIVING ACTIVITIES, SELF-ADVOCACY SKILLS, AND MOBILITY. 42 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307996
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0397350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534137
IRS990/PYOtherRevenueAmt010505
IRS990/PYProgramServiceRevenueAmt02829001
IRS990/PYRevenuesLessExpensesAmt0139980
IRS990/PYSalariesCompEmpBnftPaidAmt02327633
IRS990/PYTotalExpensesAmt02861770
IRS990/PYTotalRevenueAmt03001750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02039072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014830766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt01091536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091536
IRS990ScheduleA/TotalSupportAmt01128238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699114
IRS990ScheduleD/EquipmentGrp/BookValueAmt058419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468901
IRS990ScheduleD/ExpensesSubtotalAmt03015805
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03387097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452342
IRS990ScheduleD/TotalExpensesPerForm990Amt03015805
IRS990ScheduleD/TotalRevenuePerForm990Amt03387097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03015805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DAUGHTER RECD SRVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARTHA WALLACE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0VICE CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THEY WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS DOCUMENTED ANY RELATIONSHIP WHICH WOULD CAUSE A POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE STATE ASSOCIATION COMPILES A SURVEY OF COMPENSATION PAID TO CEOS IN IOWA WHICH IS USED BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02210582
IRS990/TotalAssetsEOYAmt02611640
IRS990/TotalAssetsGrp/BOYAmt02210582
IRS990/TotalAssetsGrp/EOYAmt02611640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604392
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520511

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,640
Liabilities
$833,962
Net assets
$1,777,678
Revenue
$3,387,097
Expenses
$3,015,805
Net income
$371,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$3.41$3.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.52$2.35$3.78$3.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$3.38$3.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.83$1.78$3.39$3.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.72$1.49$3.00$2.86$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.16$2.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.93$2.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.48$1.11$2.42$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.13$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$2.17$2.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.65$1.86
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