Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Iowa Association of Community Providers
990 • Fiscal year 2013 • EIN 42-1048282
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$763,458
Down $67,591 (-8.1%) from 2012
Net Assets
Up$683,293
Up $49,155 (+7.8%) from 2012
Liabilities
Down$80,165
Down $116,746 (-59%) from 2012
Revenue And Expenses
Revenue
$2,176,104
No earlier filing loaded for comparison.
Expenses
Up$2,141,166
Up $711,533 (+50%) from 2012
Net Income
$34,938
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,209,299
Mission and Program Overview
Mission
Relentlessly advocating for providers to build healthy communities.
To promote quality services to children and adults with disabilities in iowa's communities by strengthening association members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $257,282 | $291,324 | ▲ $34,042 |
| Land, Buildings, and Equipment, Net | $274,439 | $250,950 | ▼ $23,489 |
| Cash and Non-Interest-Bearing Accounts | $192,265 | $117,757 | ▼ $74,508 |
| Accounts Receivable | $102,582 | $99,196 | ▼ $3,386 |
| Prepaid Expenses and Deferred Charges | $4,481 | $4,231 | ▼ $250 |
| Total Assets | $831,049 | $763,458 | ▼ $67,591 |
| Liabilities | |||
| Deferred Revenue | $164,433 | $51,296 | ▼ $113,137 |
| Accounts Payable and Accrued Expenses | $32,478 | $28,869 | ▼ $3,609 |
| Total Liabilities | $196,911 | $80,165 | ▼ $116,746 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $634,138 | $683,293 | ▲ $49,155 |
| Total Net Assets Fund Balance | $634,138 | $683,293 | ▲ $49,155 |
| Total Liabilities and Net Assets / Fund Balance | $831,049 | $763,458 | ▼ $67,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,849 | $180,099 | $407,948 |
| Equipment | $22,363 | $46,275 | $68,638 |
| Other Land Buildings | $738 | $12,579 | $13,317 |
| Other Securities | $291,324 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Chandler | Executive Director | FT | $151,283 | $2,000 | $153,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Costigan | President |
| Kathy Johnson | Vice President |
| Cynthia Steidl Bishop | Director |
| Dave Staver | Director |
| David Vanningen | Director |
| Julie Schwarting | Director |
| Linda Dunshee | Director |
| Lloyd Vanderkwaak | Director |
| Sherri Clark | Director |
| Steve Muller | Director |
| Jeff Morris | Secretary |
| Todd Seifert | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,871,057
- Program Service Revenue
- $141,050
- Investment Income
- $20,749
- Other Revenue
- $143,248
- All Other Contributions
- $16,484
- Change in Net Assets
- $34,938
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,176,104
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $14,217
- Total Revenue per Audited Statements
- $2,190,321
- Total Revenue per Form 990
- $2,176,104
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,334,098 |
| Salaries, Compensation, and Employee Benefits | $807,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $926,071 |
| Other Salaries and Wages | - | - | - | $507,810 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $153,283 |
| Office Expenses | - | - | - | $144,344 |
| Other Employee Benefits | - | - | - | $75,638 |
| Payroll Taxes | - | - | - | $47,788 |
| Travel | - | - | - | $44,539 |
| Occupancy | - | - | - | $43,730 |
| Fees for Services Lobbying | - | - | - | $25,241 |
| Depreciation Depletion | - | - | - | $24,247 |
| Pension Plan Contributions | - | - | - | $22,549 |
| Fees for Services Other | - | - | - | $18,500 |
| Information Technology | - | - | - | $12,408 |
| Other Expenses | - | - | - | $11,577 |
| Advertising | - | - | - | $10,581 |
| Fees for Services Accounting | - | - | - | $7,643 |
| Insurance | - | - | - | $4,800 |
| Total Functional Expenses | $0 | $0 | $0 | $2,141,166 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,141,166 |
| Total Expenses per Audited Statements | $2,141,166 |
| Total Expenses per Form 990 | $2,141,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
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 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, Section A, line 6
“The association is composed of agency and associate members. Agency members may be any organization that provides community-based services designed to maximize the independence of individuals with mental illness or disabilities within the state of iowa and whose objectives are not in conflict with the objectives of the association. Associate members are individuals interested and desirous of supporting the work and effort of the association and whose objectives are not in conflict with the objectives of the association. Agency members are entitled to one vote in the election for each of the directors-at-large; one vote in an advisory committee; one vote in matters of business coming before the association. Associate members may serve on committees but are not entitled to vote. Associate members may not hold office.”
Form 990, Part VI, Section A, line 7A
“Agency members are entitled to one vote in the election for each of the directors-at-large.”
Form 990, Part VI, Section B, line 11
“Form 990 is given to the board of directors for review before it is submitted to the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“Annually, at the year end board meeting, officers discuss any conflicts of interest as described in policy documents.”
Form 990, Part VI, Section B, line 15A
“Salary and benefit package for the executive director is designed and approved by the executive committee at the time of hire. An annual evaluation is performed, formally documented, and signed by the executive director and board member. The evaluation process also includes a bi-annual review of the american society of association executives salary and benefits survey to determine compensation package for the executive director.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office in urbandale, iowa, upon request.”
Filing and Contact Details
Filer
- EIN
- 42-1048282
- Phone
- 5152709495
Signing Officer
- Name
- Pat Costigan
- Title
- Board President
- Phone
- 5152709495
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Costigan
- Formed
- 1984
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 10
- Volunteers
- 0
Preparer
- Preparer
- Curtis E Brand CPA
- Phone
- 5152253141
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The board of directors has ultimate responsibility for all financial data provided by the organization. The board of directors has the responsibility of selecting an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”
Raw XML AppendixShowing 400 of 442 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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| IRS990/CYTotalRevenueAmt | 0 | 2176104 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | CONDUCT MEETINGS FOR MEMBERS TO DISCUSS DEVELOPMENT AND IMPROVEMENT OF PROVIDERS OF SERVICES TO CHILDREN AND ADULTS CHALLENGED BY MENTAL HEALTH AND DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18500 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE QUALITY SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES IN IOWA'S COMMUNITIES BY STRENGTHENING ASSOCIATION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683293 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10458 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75638 |
| IRS990/OtherExpensesGrp/Desc | 0 | National Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | PAC Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47788 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4231 |
| IRS990/PrincipalOfficerNm | 0 | PAT COSTIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57860 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED ANNUAL CONFERENCE AND TRADE SHOW. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED TRAINING AND EDUCATIONAL OPPORTUNITIES FOR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1222281 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9011 |
| IRS990/PYOtherExpensesAmt | 0 | 845124 |
| IRS990/PYOtherRevenueAmt | 0 | 134443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584509 |
| IRS990/PYTotalExpensesAmt | 0 | 1429633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1479657 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 118648 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 118648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 407948 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68638 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2141166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13317 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 291324 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2176104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250950 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 291324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2141166 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2176104 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2190321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2141166 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151283 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHELLY CHANDLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153283 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SALARY AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR IS DESIGNED AND APPROVED BY THE EXECUTIVE COMMITTEE AT THE TIME OF HIRE. AN ANNUAL EVALUATION IS PERFORMED, FORMALLY DOCUMENTED, AND SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBER. THE EVALUATION PROCESS ALSO INCLUDES A BI-ANNUAL REVIEW OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SALARY AND BENEFITS SURVEY TO DETERMINE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS COMPOSED OF AGENCY AND ASSOCIATE MEMBERS. AGENCY MEMBERS MAY BE ANY ORGANIZATION THAT PROVIDES COMMUNITY-BASED SERVICES DESIGNED TO MAXIMIZE THE INDEPENDENCE OF INDIVIDUALS WITH MENTAL ILLNESS OR DISABILITIES WITHIN THE STATE OF IOWA AND WHOSE OBJECTIVES ARE NOT IN CONFLICT WITH THE OBJECTIVES OF THE ASSOCIATION. ASSOCIATE MEMBERS ARE INDIVIDUALS INTERESTED AND DESIROUS OF SUPPORTING THE WORK AND EFFORT OF THE ASSOCIATION AND WHOSE OBJECTIVES ARE NOT IN CONFLICT WITH THE OBJECTIVES OF THE ASSOCIATION. AGENCY MEMBERS ARE ENTITLED TO ONE VOTE IN THE ELECTION FOR EACH OF THE DIRECTORS-AT-LARGE; ONE VOTE IN AN ADVISORY COMMITTEE; ONE VOTE IN MATTERS OF BUSINESS COMING BEFORE THE ASSOCIATION. ASSOCIATE MEMBERS MAY SERVE ON COMMITTEES BUT ARE NOT ENTITLED TO VOTE. ASSOCIATE MEMBERS MAY NOT HOLD OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AGENCY MEMBERS ARE ENTITLED TO ONE VOTE IN THE ELECTION FOR EACH OF THE DIRECTORS-AT-LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, AT THE YEAR END BOARD MEETING, OFFICERS DISCUSS ANY CONFLICTS OF INTEREST AS DESCRIBED IN POLICY DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR IS DESIGNED AND APPROVED BY THE EXECUTIVE COMMITTEE AT THE TIME OF HIRE. AN ANNUAL EVALUATION IS PERFORMED, FORMALLY DOCUMENTED, AND SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBER. THE EVALUATION PROCESS ALSO INCLUDES A BI-ANNUAL REVIEW OF THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES SALARY AND BENEFITS SURVEY TO DETERMINE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE IN URBANDALE, IOWA, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS HAS ULTIMATE RESPONSIBILITY FOR ALL FINANCIAL DATA PROVIDED BY THE ORGANIZATION. THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 831049 |
| IRS990/TotalAssetsEOYAmt | 0 | 763458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 831049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1871057 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2141166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 634138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683293 |
| IRS990/TotalOtherCompensationAmt | 0 | 2000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2176104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 831049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 763458 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $763,458
- Liabilities
- $80,165
- Net assets
- $683,293
- Revenue
- $2,176,104
- Expenses
- $2,141,166
- Net income
- $34,938