Civic Intelligence

Iowa Workers Compensation Advisory Committee Inc

990EZ • Fiscal year 2018 • EIN 42-1252627

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

512 1/2 E Grand Suite 200Des Moines, IA 50309

(515) 223-8344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$27,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$118,903

Down $29,859 (-20%) from 2017

Net Assets

Down

$118,903

Down $21,734 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,385

Up $13,122 (+10%) from 2017

Expenses

Up

$165,119

Up $34,586 (+26%) from 2017

Net Income

Down

-$21,734

Down $21,464 (-7950%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $181,417Liabilities 2010: $802Net Assets 2010: $180,6152010Assets 2011: $168,880Liabilities 2011: $686Net Assets 2011: $168,1942011Assets 2012: $162,959Liabilities 2012: $6772012Assets 2013: $150,647Liabilities 2013: $787Net Assets 2013: $149,8602013Assets 2014: $136,376Liabilities 2014: $788Net Assets 2014: $135,5882014Assets 2015: $150,003Liabilities 2015: $300Net Assets 2015: $149,7032015Assets 2016: $140,907Net Assets 2016: $140,9072016Assets 2017: $148,762Liabilities 2017: $8,125Net Assets 2017: $140,6372017Assets 2018: $118,903Net Assets 2018: $118,9032018Assets 2019: $127,950Net Assets 2019: $127,9502019Assets 2020: $45,474Net Assets 2020: $45,4742020Assets 2021: $46,144Net Assets 2021: $46,1442021Assets 2022: $28,594Net Assets 2022: $28,5942022Assets 2023: $15,515Net Assets 2023: $15,5152023Assets 2024: $18,149Net Assets 2024: $18,1492024Assets 2025: $22,497Net Assets 2025: $22,4972025

Highlighted filing

2018

Assets$118,903
Liabilities-
Net Assets$118,903

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $136,727Expenses 2010: $124,218Net Income 2010: $12,5092010Revenue 2011: $135,992Expenses 2011: $148,413Net Income 2011: -$12,4212011Revenue 2012: $147,299Expenses 2012: $153,211Net Income 2012: -$5,9122012Revenue 2013: $134,020Expenses 2013: $146,442Net Income 2013: -$12,4222013Revenue 2014: $133,633Expenses 2014: $147,905Net Income 2014: -$14,2722014Revenue 2015: $130,357Expenses 2015: $116,242Net Income 2015: $14,1152015Revenue 2016: $139,191Expenses 2016: $147,987Net Income 2016: -$8,7962016Revenue 2017: $130,263Expenses 2017: $130,533Net Income 2017: -$2702017Revenue 2018: $143,385Expenses 2018: $165,119Net Income 2018: -$21,7342018Revenue 2019: $124,600Expenses 2019: $115,553Net Income 2019: $9,0472019Revenue 2020: $9,765Expenses 2020: $92,241Net Income 2020: -$82,4762020Revenue 2021: $76,866Expenses 2021: $76,196Net Income 2021: $6702021Revenue 2022: $97,042Expenses 2022: $114,592Net Income 2022: -$17,5502022Revenue 2023: $104,915Expenses 2023: $117,994Net Income 2023: -$13,0792023Revenue 2024: $96,590Expenses 2024: $93,956Net Income 2024: $2,6342024Revenue 2025: $80,570Expenses 2025: $76,222Net Income 2025: $4,3482025

Highlighted filing

2018

Revenue$143,385
Expenses$165,119
Net Income-$21,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$143,385
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION & SYMPOSIUM-PROVIDE CONTINUING EDUCATION IN AREAS OF WORKERS COMP LAW THROUGH ANNUAL PRESENTATION OF A SYMPOSIUM TO ENHANCE EFFECTIVENESS OF WORKERS COMP LAWS AND ADMINISTRATION$117,619$41,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE CREIGHTONExec Dir/SecPT$27,000-$27,000
SARAH KLEBERPresident-$0--
TODD BERESFORD1st Vice Pres-$0--
JANECE VALENTINETreasurer-$0--
MIKE BURKERTPast President-$0--
CHARLES WHISHMAN2nd Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Workers Compensation
EIN
42-1252627
Phone
5152238344
Address
512 1/2 E GRAND SUITE 200, DES MOINES, IA 50309

Signing Officer

Name
Kristine Creighton
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Angela K Reed CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: UNIVERSITY OF IOWA LABOR CENTER | Donee's Address: 100 BIOVENTURES CENTER RM W13 IOWA CITY IA 52242 | Cash Amount Given: $17500 | Date of Gift: 20180503

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: TIPPIE SCHOOL OF BUSINESS | Donee's Address: 21 E MARKET ST IOWA CITY IA 52242 | Cash Amount Given: $17500 | Date of Gift: 20181206

Other Expenses.1002

Office Expenses $4291

Other Expenses.1007

Conferences, Conventions, and Meetings $76387

Other Expenses.1012

Insurance $1898

Other Expenses.2

PROFESSIONAL FEES $2776

Other Expenses.3

DUES $2725

Total Liabilities.1

DRAKE SCHOLARSHIP FUND - Beginning $8125 DRAKE SCHOLARSHIP FUND - Ending $0

Raw XML Appendix131 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTINE CREIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05153609645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADEIRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041625
IRS990EZ/GrossReceiptsAmt0143385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KLEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BERESFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANECE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BURKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES WHISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Dir/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08417
IRS990EZ/ProgramServiceRevenueAmt0143385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & SYMPOSIUM-PROVIDE CONTINUING EDUCATION IN AREAS OF WORKERS COMP LAW THROUGH ANNUAL PRESENTATION OF A SYMPOSIUM TO ENHANCE EFFECTIVENESS OF WORKERS COMP LAWS AND ADMINISTRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165119
IRS990EZ/TotalProgramServiceExpensesAmt0117619
IRS990EZ/TotalRevenueAmt0143385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY OF IOWA LABOR CENTER | Donee's Address: 100 BIOVENTURES CENTER RM W13 IOWA CITY IA 52242 | Cash Amount Given: $17500 | Date of Gift: 20180503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TIPPIE SCHOOL OF BUSINESS | Donee's Address: 21 E MARKET ST IOWA CITY IA 52242 | Cash Amount Given: $17500 | Date of Gift: 20181206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $76387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRAKE SCHOLARSHIP FUND - Beginning $8125 DRAKE SCHOLARSHIP FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE CREIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA WORKERS COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421252627
ReturnHeader/Filer/PhoneNum05152238344
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 1/2 E GRAND SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K Reed CPA
ReturnHeader/ReturnTs02019-05-13T14:47:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.22$0.22$0.81$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.97$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.05$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.97$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.77$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.10$0.92$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.43$1.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.30$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.39$1.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.30$1.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.34$1.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.34$1.46$0.12
2012Summary only. Only limited summary data is available for this year.$1.63$0.01$1.47$1.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.36$1.48$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.81$1.37$1.24$0.13