Civic Intelligence

Iowa High School Speech Association

990 • Fiscal year 2016 • EIN 42-1235751

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

5000 Westown Parkway Ste 150West Des Moines, IA 50265

(515) 288-9741

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

38th percentile

-1.2%

Higher net margin than 38% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$160,412

Down $4,016 (-2.4%) from 2015

Net Assets

Down

$160,412

Down $4,016 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$338,479

Down $861 (-0.3%) from 2015

Expenses

Up

$342,495

Up $7,392 (+2.2%) from 2015

Net Income

Down

-$4,016

Down $8,253 (-195%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $153,315Liabilities 2011: $0Net Assets 2011: $153,3152011Assets 2012: $155,322Liabilities 2012: $0Net Assets 2012: $155,3222012Assets 2013: $160,945Liabilities 2013: $0Net Assets 2013: $160,9452013Assets 2014: $160,191Liabilities 2014: $0Net Assets 2014: $160,1912014Assets 2015: $164,428Liabilities 2015: $0Net Assets 2015: $164,4282015Assets 2016: $160,412Liabilities 2016: $0Net Assets 2016: $160,4122016Assets 2017: $159,475Liabilities 2017: $0Net Assets 2017: $159,4752017Assets 2018: $154,259Liabilities 2018: $0Net Assets 2018: $154,2592018Assets 2019: $153,151Liabilities 2019: $0Net Assets 2019: $153,1512019Assets 2020: $155,396Liabilities 2020: $0Net Assets 2020: $155,3962020Assets 2021: $206,065Net Assets 2021: $206,0652021Assets 2022: $189,372Liabilities 2022: $0Net Assets 2022: $189,3722022Assets 2023: $173,234Liabilities 2023: $0Net Assets 2023: $173,2342023Assets 2024: $221,445Liabilities 2024: $0Net Assets 2024: $221,4452024Assets 2025: $359,515Liabilities 2025: $0Net Assets 2025: $359,5152025

Highlighted filing

2016

Assets$160,412
Liabilities$0
Net Assets$160,412

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $322,453Expenses 2011: $308,525Net Income 2011: $13,9282011Revenue 2012: $321,196Expenses 2012: $319,189Net Income 2012: $2,0072012Revenue 2013: $339,780Expenses 2013: $334,157Net Income 2013: $5,6232013Revenue 2014: $348,392Expenses 2014: $349,146Net Income 2014: -$7542014Revenue 2015: $339,340Expenses 2015: $335,103Net Income 2015: $4,2372015Revenue 2016: $338,479Expenses 2016: $342,495Net Income 2016: -$4,0162016Revenue 2017: $346,206Expenses 2017: $347,143Net Income 2017: -$9372017Revenue 2018: $326,610Expenses 2018: $331,826Net Income 2018: -$5,2162018Revenue 2019: $351,439Expenses 2019: $352,547Net Income 2019: -$1,1082019Revenue 2020: $249,464Expenses 2020: $247,219Net Income 2020: $2,2452020Revenue 2021: $154,010Expenses 2021: $103,341Net Income 2021: $50,6692021Revenue 2022: $313,182Expenses 2022: $329,875Net Income 2022: -$16,6932022Revenue 2023: $343,737Expenses 2023: $359,875Net Income 2023: -$16,1382023Revenue 2024: $384,725Expenses 2024: $336,514Net Income 2024: $48,2112024Revenue 2025: $440,380Expenses 2025: $302,309Net Income 2025: $138,0712025

Highlighted filing

2016

Revenue$338,479
Expenses$342,495
Net Income-$4,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$374,657
Mission and Program Overview

Mission

To promote speech training in the secondary schools of iowa, and to arrange annually for a series of state contests to motivate any field of speech in which two or more schools desire to compete, and to do all the foregoing exclusively for charitable or educational purposes.

To promote speech training in the secondary schools in iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,428$109,519▼ $3,909
Investments in Publicly Traded Securities$51,000$50,893▼ $107
Total Assets$164,428$160,412▼ $4,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,997$109,519▼ $3,478
Temporarily Rstr Net Assets$51,431$50,893▼ $538
Total Net Assets Fund Balance$164,428$160,412▼ $4,016
Total Liabilities and Net Assets / Fund Balance$164,428$160,412▼ $4,016
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike HaluskaPresident
Gary ZittergruenDirector
Stacy HansenDirector
Craig IhnenExecutive Director
Craig IhnenExecutive Di
Karon BrownExecutive Vi
Todd WendtSecretary/tr
Aiddy PhomvisayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,207
Investment Income
$2,472
Other Revenue
$36,800
Change in Net Assets
$-4,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,479
Revenue Not Reported on Form 990
$36,178
Total Revenue per Audited Statements
$374,657
Total Revenue per Form 990
$338,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,495
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$218,667--$218,667
Travel$13,102$1,388-$14,490
Information Technology$12,506$1,390-$13,896
All Other Expenses$8,662--$8,662
Other Expenses$5,164$1,721-$6,885
Fees for Services Accounting-$4,950-$4,950
Office Expenses$3,844$202-$4,046
Insurance$3,298--$3,298
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$327,292$15,203$0$342,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,673
Expenses per Audited Statements$342,495
Total Expenses per Form 990$342,495
Expenses Not Reported on Form 990$36,178
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
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
Yes
CEO compensation reviewed
No
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, Page 6, Part VI, Line 6

Membership consists of iowa high schools who wish to have students participate in any speech contest, and which properly remit annual membership dues.

Form 990, Page 6, Part VI, Line 7A

Member high schools nominate and elect individuals to the board of directors.

Form 990, Page 6, Part VI, Line 11B

The return preparer provides a draft of the completed form 990 to the executive director for review and editing. Upon completion of the executive directors review, a final draft of form 990 is provided to the board. Upon resolution of comments by board members, if any, the final form 990 is signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

All directors, officers and employees are provided with and asked to review a copy of the conflict of interest policy, and to acknowledge in writing that they have done so. Each of these people is then asked to annually complete a disclosure form identifying any possible conflicts of interest. This disclosure is reviewed by the committe appointed to address conflicts

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the association's website. The association's financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iowa High School Speech Association
EIN
42-1235751
Phone
5152889741
Address
5000 WESTOWN PARKWAY STE 150, WEST DES MOINES, IA 50265

Signing Officer

Name
Craig Ihnen
Title
Executive Director
Phone
5152889741
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ihnen
Formed
1943
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
John a Schmidt CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote speech training in the secondary schools of iowa, and to arrange annually for a series of state contests to motivate any field of speech in which two or more schools desire to compete, and to do all the foregoing exclusively for charitable or educational purposes.

Form 990, Page 2, Part III, Line 4D

Hosted a training and certification program for judges of speech related contest events.

Form 990, Part XI, Line 9

Cost of goods sold 36,178 cost of goods sold -36,178

Form 990, Page 12, Part XII, Line 2C

The full board of the association is responsible for the oversight of the annual financial audit and the selection of an independent accountant. There were no changes in the oversight or selection process during the tax year.

Financial Statement Notes

Schedule D, Page 3, Part X

The association is generally exempt from income tax under section 501(c)(3) of the internal revenue code. Management is unaware of any uncertain income tax positions at june 30, 2016 and 2015. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during fiscal years 2016 and 2015.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 36,178

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 36,178

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SPEECH TRAINING IN THE SECONDARY SCHOOLS IN IOWA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08662
IRS990/AllOtherExpensesGrp/TotalAmt08662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG IHNEN EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05152889741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 WESTOWN PARKWAY STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113428
IRS990/CashNonInterestBearingGrp/EOYAmt0109519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0218667
IRS990/ConferencesMeetingsGrp/TotalAmt0218667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt036178
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt02472
IRS990/CYOtherExpensesAmt0339495
IRS990/CYOtherRevenueAmt036800
IRS990/CYProgramServiceRevenueAmt0299207
IRS990/CYRevenuesLessExpensesAmt0-4016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0342495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED SPEECH CONTESTS AMONG PARTICIPATING IOWA HIGH SCHOOL STUDENTS. SPONSORED AN ANNUAL DEBATE TOURNAMENT FOR IOWA HIGH SCHOOL STUDENTS. APPROXIMATELY 40,000 STUDENTS ARE SERVED BY THESE CONTESTS EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HALUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm1AIDDY PHOMVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY ZITTERGRUEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG IHNEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374657
IRS990/GrossSalesOfInventoryAmt066366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01390
IRS990/InformationTechnologyGrp/ProgramServicesAmt012506
IRS990/InformationTechnologyGrp/TotalAmt013896
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt03298
IRS990/InvestmentIncomeGrp/ExclusionAmt02472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050893
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SPEECH TRAINING IN THE SECONDARY SCHOOLS OF IOWA, AND TO ARRANGE ANNUALLY FOR A SERIES OF STATE CONTESTS TO MOTIVATE ANY FIELD OF SPEECH IN WHICH TWO OR MORE SCHOOLS DESIRE TO COMPETE, AND TO DO ALL THE FOREGOING EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164428
IRS990/NetAssetsOrFundBalancesEOYAmt0160412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OfficeExpensesGrp/ProgramServicesAmt03844
IRS990/OfficeExpensesGrp/TotalAmt04046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER COMMITTEES
IRS990/OtherExpensesGrp/Desc1EXECUTIVE COMMITTEE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11721
IRS990/OtherExpensesGrp/ProgramServicesAmt029032
IRS990/OtherExpensesGrp/ProgramServicesAmt116655
IRS990/OtherExpensesGrp/ProgramServicesAmt213362
IRS990/OtherExpensesGrp/ProgramServicesAmt35164
IRS990/OtherExpensesGrp/TotalAmt029032
IRS990/OtherExpensesGrp/TotalAmt122207
IRS990/OtherExpensesGrp/TotalAmt213362
IRS990/OtherExpensesGrp/TotalAmt36885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0POSTAGE AND MISC REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt06612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06612
IRS990/OtherRevenueTotalAmt06612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG IHNEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COACHES CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3JUDGE CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33608
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED AND ORGANIZED THE ANNUAL ALL-STATE CONTESTS FOR BOTH GROUP AND INDIVIDUAL PARTICIPANTS IN SPEECH RELATED EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034718
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZED AND COORDINATED AN ANNUAL SPEECH COACHES CONVENTION. THE CONVENTION PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES TO TEACHERS AND VOLUNTEER COACHES WHO WORK WITH IOWA HIGH SCHOOL STUDENTS IN SPEECH RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029160
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOSTED A TRAINING AND CERTIFICATION PROGRAM FOR JUDGES OF SPEECH RELATED CONTEST EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03014
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt0332089
IRS990/PYOtherRevenueAmt026205
IRS990/PYProgramServiceRevenueAmt0310814
IRS990/PYRevenuesLessExpensesAmt04237
IRS990/PYTotalExpensesAmt0335103
IRS990/PYTotalRevenueAmt0339340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0343933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0349637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01693685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012343
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01807098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344757
IRS990ScheduleA/Total509Grp/TotalAmt01807098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt036178
IRS990ScheduleD/ExpensesSubtotalAmt0342495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036178
IRS990ScheduleD/OtherRevenueAmt036178
IRS990ScheduleD/RevenueNotReportedAmt036178
IRS990ScheduleD/RevenueSubtotalAmt0338479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING FISCAL YEARS 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 36,178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 36,178
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0342495
IRS990ScheduleD/TotalRevenuePerForm990Amt0338479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378673
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG IHNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE IOWA GIRLS HIGH SCHOOL ATHLETIC UNION PAYS ALL COMPENSATION AND BENEFITS FOR CRAIG IHNEN, EXECUTIVE DIRECTOR OF THE ASSOCIATION. COMPENSATION AMOUNTS FOR THE CALENDAR YEAR ENDED WITHIN THE ASSOCIATIONS TAX YEAR WERE AS FOLLOWS: W-2 COMPENSATION 135,290 RETIREMENT BENEFITS 15,270 NONTAXABLE BENEFITS 22,617
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SPEECH TRAINING IN THE SECONDARY SCHOOLS OF IOWA, AND TO ARRANGE ANNUALLY FOR A SERIES OF STATE CONTESTS TO MOTIVATE ANY FIELD OF SPEECH IN WHICH TWO OR MORE SCHOOLS DESIRE TO COMPETE, AND TO DO ALL THE FOREGOING EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTED A TRAINING AND CERTIFICATION PROGRAM FOR JUDGES OF SPEECH RELATED CONTEST EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP CONSISTS OF IOWA HIGH SCHOOLS WHO WISH TO HAVE STUDENTS PARTICIPATE IN ANY SPEECH CONTEST, AND WHICH PROPERLY REMIT ANNUAL MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER HIGH SCHOOLS NOMINATE AND ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN PREPARER PROVIDES A DRAFT OF THE COMPLETED FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW AND EDITING. UPON COMPLETION OF THE EXECUTIVE DIRECTORS REVIEW, A FINAL DRAFT OF FORM 990 IS PROVIDED TO THE BOARD. UPON RESOLUTION OF COMMENTS BY BOARD MEMBERS, IF ANY, THE FINAL FORM 990 IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY, AND TO ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. EACH OF THESE PEOPLE IS THEN ASKED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THIS DISCLOSURE IS REVIEWED BY THE COMMITTE APPOINTED TO ADDRESS CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. THE ASSOCIATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF GOODS SOLD 36,178 COST OF GOODS SOLD -36,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FULL BOARD OF THE ASSOCIATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164428
IRS990/TotalAssetsEOYAmt0160412
IRS990/TotalAssetsGrp/BOYAmt0164428
IRS990/TotalAssetsGrp/EOYAmt0160412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160412
IRS990/TotalOtherProgSrvcRevenueAmt03608
IRS990/TotalProgramServiceExpensesAmt0327292
IRS990/TotalProgramServiceRevenueAmt0299207
IRS990/TotalRevenueGrp/ExclusionAmt09084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338479
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160412
IRS990/TravelGrp/ManagementAndGeneralAmt01388
IRS990/TravelGrp/ProgramServicesAmt013102
IRS990/TravelGrp/TotalAmt014490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0IHSSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG IHNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152889741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA HIGH SCHOOL SPEECH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA

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.$3.60$0.00$3.60$4.40$3.02$1.38
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.85$3.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.44$3.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.13$3.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.06$1.54$1.03$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.49$2.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.51$3.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.27$3.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.46$3.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.38$3.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.39$3.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.48$3.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.40$3.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$3.21$3.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$3.22$3.09$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits