Civic Intelligence

Iowa Brown Swiss Association

EIN 42-1204140 • 501(c)5 • Clermont, IA

Profile

Promotion of Brown Swiss Dairy Cattle

4367 Eagle RdClermont, IA 52135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

51st percentile

$750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,662

Down $6,149 (-31%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,662

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$149,823

Up $6,642 (+4.6%) from 2023

Expenses

Up

$148,195

Up $5,121 (+3.6%) from 2023

Net Income

Up

$1,628

Up $1,521 (+1421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,835Net Assets 2010: $12,8352010Assets 2011: $10,197Net Assets 2011: $10,1972011Assets 2012: $12,386Net Assets 2012: $12,3862012Assets 2013: $8,311Net Assets 2013: $8,3112013Assets 2014: $8,939Net Assets 2014: $8,9392014Assets 2015: $7,892Net Assets 2015: $7,8922015Assets 2016: $8,852Net Assets 2016: $8,8522016Assets 2017: $3,302Liabilities 2017: $02017Assets 2018: $961Net Assets 2018: $9612018Assets 2019: $17,371Net Assets 2019: $17,3712019Assets 2020: $15,231Net Assets 2020: $15,2312020Assets 2021: $18,038Net Assets 2021: $18,0382021Assets 2022: $19,704Net Assets 2022: $19,7042022Assets 2023: $19,811Liabilities 2023: $02023Assets 2024: $13,662Net Assets 2024: $13,6622024

Highlighted filing

2024

Assets$13,662
Liabilities-
Net Assets$13,662
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $86,278Expenses 2010: $89,235Net Income 2010: -$2,9572010Revenue 2011: $89,325Expenses 2011: $91,963Net Income 2011: -$2,6382011Revenue 2012: $147,394Expenses 2012: $145,205Net Income 2012: $2,1892012Revenue 2013: $80,573Expenses 2013: $84,648Net Income 2013: -$4,0752013Revenue 2014: $101,489Expenses 2014: $100,861Net Income 2014: $6282014Revenue 2015: $85,935Expenses 2015: $86,982Net Income 2015: -$1,0472015Revenue 2016: $115,982Expenses 2016: $115,022Net Income 2016: $9602016Revenue 2017: $105,824Expenses 2017: $111,374Net Income 2017: -$5,5502017Revenue 2018: $112,819Expenses 2018: $115,160Net Income 2018: -$2,3412018Revenue 2019: $97,072Expenses 2019: $80,662Net Income 2019: $16,4102019Revenue 2020: $91,170Expenses 2020: $93,310Net Income 2020: -$2,1402020Revenue 2021: $132,344Expenses 2021: $129,537Net Income 2021: $2,8072021Revenue 2022: $123,786Expenses 2022: $122,120Net Income 2022: $1,6662022Revenue 2023: $143,181Expenses 2023: $143,074Net Income 2023: $1072023Revenue 2024: $149,823Expenses 2024: $148,195Net Income 2024: $1,6282024

Highlighted filing

2024

Revenue$149,823
Expenses$148,195
Net Income$1,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,662
Liabilities
-
Net assets
$13,662
Revenue
$149,823
Expenses
$148,195
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.50$1.48$0.02
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.24$1.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.32$1.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.91$0.93$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.13$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$1.06$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.16$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.86$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.01$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.47$1.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.89$0.92$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.86$0.89$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$123,786
Mission and Program Overview

Mission

Promotion of Brown Swiss Dairy Cattle

Program Services

DescriptionGrantsExpenses
The organization promotes the brown swiss breed in Iowa, through activities intended to increase awareness, and popularity of the breed. This is accomplished through newsletters, adverising, group meetings, and an annual state sale.--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FICKTreasurer-$1,500-$1,500
RANDY FRANCKPresident-$0--
STEVE MEDLANGDirector-$0--
ERIK ANDERSONDirector-$0--
RICK KRUSEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Brown Swiss Association
EIN
42-1204140
Phone
7124413139
Address
4367 EAGLE RD, CLERMONT, IA 52135

Signing Officer

Name
Kent Appler
Title
Treasurer/Secretary
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Martin CPA PC
Address
10 East Charles, Oelwein, IA 50662
Preparer
Dennis R Martin
Phone
3192835400
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $378”

Other Expenses.1

“State sale expense $114094”

Other Expenses.2

“Awards & dues expense $2341”

Other Expenses.3

“Advertising/bellringer $1116”

Other Expenses.4

“REFUNDS, REBATES $1100”

Other Expenses.5

“Meeting, picnic, blue ribbon $531”

Other Expenses.6

“Junior programs cost $447”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENT APPLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07124413139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04367 EAGLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY FRANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MEDLANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA FICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Brown Swiss Dairy Cattle
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt0122489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization promotes the brown swiss breed in Iowa, through activities intended to increase awareness, and popularity of the breed. This is accomplished through newsletters, adverising, group meetings, and an annual state sale.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122120
IRS990EZ/TotalRevenueAmt0123786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE SALE EXPENSE $114094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & DUES EXPENSE $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/BELLRINGER $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS, REBATES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING, PICNIC, BLUE RIBBON $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JUNIOR PROGRAMS COST $447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT APPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA BROWN SWISS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421204140
ReturnHeader/Filer/PhoneNum07124413139
ReturnHeader/Filer/USAddress/AddressLine1Txt04367 EAGLE RD
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421431888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Martin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 East Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Martin
ReturnHeader/ReturnTs02023-02-21T05:34:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APPLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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