Civic Intelligence

Iowa State Archery Association

990EZ • Fiscal year 2016 • EIN 42-1220324

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

5356 Highway 92Prole, IA 50229

(515) 371-2811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,661

Up $27,574 (+54%) from 2015

Net Assets

Up

$78,661

Up $27,574 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$99,070

Up $17,814 (+22%) from 2015

Expenses

Down

$71,496

Down $2,888 (-3.9%) from 2015

Net Income

Up

$27,574

Up $20,702 (+301%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $44,215Liabilities 2014: $0Net Assets 2014: $44,2152014Assets 2015: $51,087Liabilities 2015: $0Net Assets 2015: $51,0872015Assets 2016: $78,661Liabilities 2016: $0Net Assets 2016: $78,6612016Assets 2017: $94,765Liabilities 2017: $0Net Assets 2017: $94,7652017Assets 2018: $96,107Liabilities 2018: $0Net Assets 2018: $96,1072018Assets 2019: $112,706Liabilities 2019: $0Net Assets 2019: $112,7062019Assets 2020: $125,905Liabilities 2020: $0Net Assets 2020: $125,9052020Assets 2021: $131,204Liabilities 2021: $0Net Assets 2021: $131,2042021Assets 2022: $137,309Liabilities 2022: $0Net Assets 2022: $137,3092022Assets 2023: $139,437Liabilities 2023: $0Net Assets 2023: $139,4372023Assets 2024: $128,719Liabilities 2024: $0Net Assets 2024: $128,7192024Assets 2025: $122,443Net Assets 2025: $122,4432025

Highlighted filing

2016

Assets$78,661
Liabilities$0
Net Assets$78,661

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $77,962Expenses 2014: $77,672Net Income 2014: $2902014Revenue 2015: $81,256Expenses 2015: $74,384Net Income 2015: $6,8722015Revenue 2016: $99,070Expenses 2016: $71,496Net Income 2016: $27,5742016Revenue 2017: $87,393Expenses 2017: $71,289Net Income 2017: $16,1042017Revenue 2018: $106,423Expenses 2018: $105,081Net Income 2018: $1,3422018Revenue 2019: $93,882Expenses 2019: $77,283Net Income 2019: $16,5992019Revenue 2020: $90,865Expenses 2020: $77,666Net Income 2020: $13,1992020Revenue 2021: $15,037Expenses 2021: $9,738Net Income 2021: $5,2992021Revenue 2022: $71,409Expenses 2022: $65,304Net Income 2022: $6,1052022Revenue 2023: $78,563Expenses 2023: $76,435Net Income 2023: $2,1282023Revenue 2024: $68,213Expenses 2024: $78,931Net Income 2024: -$10,7182024Revenue 2025: $68,928Expenses 2025: $74,650Net Income 2025: -$5,7222025

Highlighted filing

2016

Revenue$99,070
Expenses$71,496
Net Income$27,574
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$99,070
Mission and Program Overview

Mission

Promote archery as a sporting and educational event throughout the usa and the state of iowa.

Program Services

DescriptionGrantsExpenses
Sponsorship of archery competition events.$0$61,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SharpPresident-$0--
Warren RushVice President-$0--
Terry WittVice President-$0--
Carol ThompkinsSecretary-$0--
Lorie KaneTreasurer-$0--
Pat BridgeHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Iowa State Archery Association
EIN
42-1220324
Phone
5153712811
Address
5356 Highway 92, Prole, IA 50229

Signing Officer

Name
Lorie Kane
Title
Treasurer
Phone
5153712811
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Corwin Reichter & Company PC
Address
1055 Jordan Creek Pkwy Ste 120, West Des Moines, IA 50266-5821
Preparer
Lyle D Reichter CPA CMA
Phone
5153090215
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 90.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Archery Event expenses not included in other expenses. Amount: 60,825. Description: Administrative Expenses. Amount: 2,602. Description: Contributions. Amount: 6,100. Total to Form 990-EZ, line 16: 69,527.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lorie Kane
IRS990EZ/BooksInCareOfDetail/PhoneNum05153712811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05356 Highway 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt027574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0492
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078661
IRS990EZ/FundraisingGrossIncomeAmt09855
IRS990EZ/GrossReceiptsAmt099070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Warren Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Thompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lorie Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Bridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote archery as a sporting and educational event throughout the USA and the state of Iowa.
IRS990EZ/PrintingPublicationsPostageAmt01477
IRS990EZ/ProgramServiceRevenueAmt076027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of archery competition events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt09855
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071496
IRS990EZ/TotalProgramServiceExpensesAmt061492
IRS990EZ/TotalRevenueAmt099070
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0iowastatearchery.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0246610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077926
IRS990ScheduleA/Total509Grp/TotalAmt0246610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Archery Event expenses not included in other expenses. Amount: 60,825. Description: Administrative Expenses. Amount: 2,602. Description: Contributions. Amount: 6,100. Total to Form 990-EZ, line 16: 69,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReasonableCauseExplanation/ExplanationTxt0The Organization switched treasurers during the year due to a disagreement between the president and former treasurer. The new treasurer had to obtain information from several different sources in order to compile the receipts and disbursements for the Organization. This included information from several bank accounts which she did not have access to. For example, a major event hosted by the Organization is a Pro-Am held in January each year, for which she did not receive any financial results until December 2016, and which she then had to reconcile to ensure the funds were all accounted for. Other information necessary to prepare a complete return was not received until after the extended due date of the return. She was finally able to compile the information and provided to the tax preparer on June 12, 2017. Please note the Organization is run strictly by volunteers. The treasurer is a CPA who is a CFO for a small private company in Ames, Iowa. Since she was not able to obtain the information until at or after December 2016, this hampered her time and ability to assemble the information prior to the extended due date of the return, due to her responsibilities with the company she works for.In order to prevent this from happening again, the individual who had been handling the major event has been removed, and the treasurer will be handling all the accounting going forward. The various bank accounts have been consolidated into two accounts, one for operations and one for a scholarship fund. The treasurer is keeping the records up-to-date, and she is a signatory on both accounts (she just gained access to the scholarship account in April 2017). In addition, the board of directors has mostly turned over since the end of the fiscal year.
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorie Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05153712811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa State Archery Association
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421220324
ReturnHeader/Filer/PhoneNum05153712811
ReturnHeader/Filer/USAddress/AddressLine1Txt05356 Highway 92
ReturnHeader/Filer/USAddress/CityNm0Prole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421046003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corwin Reichter & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Jordan Creek Pkwy Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502665821
ReturnHeader/PreparerPersonGrp/PhoneNum05153090215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle D Reichter CPA CMA
ReturnHeader/ReturnTs02017-06-15T11:08:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.69$0.75$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.68$0.79$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.79$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.71$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.91$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.94$0.77$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.06$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.87$0.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.99$0.71$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.78$0.00