Civic Intelligence

Iowa State Archery Association

990EZ • Fiscal year 2017 • EIN 42-1220324

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization Profileiowastatearchery.com
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,765

Up $16,104 (+20%) from 2016

Net Assets

Up

$94,765

Up $16,104 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$87,393

Down $11,677 (-12%) from 2016

Expenses

Down

$71,289

Down $207 (-0.3%) from 2016

Net Income

Down

$16,104

Down $11,470 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$94,765
Liabilities$0
Net Assets$94,765
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$87,393
Expenses$71,289
Net Income$16,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$87,393
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$62,550
Contribution to the Iowa DNR to support education and enforcement of hunting in Iowa.$0$5,600
College scholarships provided to three students.$0$1,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross S BretschPresident-$0--
Britt L OsbornVice President-$0--
Lorie KaneTreasurer-$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
2018-05-09
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: 75.”

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

“Description: Archery Event expenses not included in other expenses. Amount: 62,526. Description: Administrative Expenses. Amount: 120. Description: Awards Expense. Amount: 24. Description: Scholarships. Amount: 1,250. Description: Contributions. Amount: 5,600. Total to Form 990-EZ, line 16: 69,520.”

Raw XML Appendix167 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/BOYAmt078661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0581
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094765
IRS990EZ/FundraisingGrossIncomeAmt011200
IRS990EZ/GrossReceiptsAmt087393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ross S Bretsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britt L Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorie Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote archery as a sporting and educational event throughout the USA and the state of Iowa.
IRS990EZ/PrintingPublicationsPostageAmt01188
IRS990EZ/ProgramServiceRevenueAmt074173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of archery competition events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contribution to the Iowa DNR to support education and enforcement of hunting in Iowa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2College scholarships provided to three students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011200
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071289
IRS990EZ/TotalProgramServiceExpensesAmt069400
IRS990EZ/TotalRevenueAmt087393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0iowastatearchery.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
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/CurrentTaxYearMinus1YearAmt089125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077926
IRS990ScheduleA/Total509Grp/TotalAmt0246610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Archery Event expenses not included in other expenses. Amount: 62,526. Description: Administrative Expenses. Amount: 120. Description: Awards Expense. Amount: 24. Description: Scholarships. Amount: 1,250. Description: Contributions. Amount: 5,600. Total to Form 990-EZ, line 16: 69,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorie Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05153712811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE05E35143268843142D73FFF35B0BD0FDE815B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.81.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:31
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lyle D Reichter CPA CMA
ReturnHeader/ReturnTs02018-05-09T10:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,765
Liabilities
$0
Net assets
$94,765
Revenue
$87,393
Expenses
$71,289
Net income
$16,104
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
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.87$0.71$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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