Civic Intelligence

Iowa Workers Compensation Advisory Committee Inc

990EZ • Fiscal year 2021 • EIN 42-1252627

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 759Indian Rocks Beach, FL 33785

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$27,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

687%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,144

Up $670 (+1.5%) from 2020

Net Assets

Up

$46,144

Up $670 (+1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,866

Up $67,101 (+687%) from 2020

Expenses

Down

$76,196

Down $16,045 (-17%) from 2020

Net Income

Up

$670

Up $83,146 (+101%) from 2020

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

2021

Assets$46,144
Liabilities-
Net Assets$46,144

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

2021

Revenue$76,866
Expenses$76,196
Net Income$670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$80,600
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
EDUCATION & SYMPOSIUM- TO PROVIDE CONTINUING EDUCATION IN AREAS OF WORKERS COMP LAW THROUGH ANNUAL PRESENTATION OF A SYMPOSIUM AND PUBLICATIONS TO ENHANCE EFFECTIVENESS OF WORKERS COMP LAWS AND ADMINISTRATION.$10,905-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE JEPSENExec Dir/SecPT$27,000-$27,000
MARTHA KRONEPast President-$0--
NICOLE CRAIN2nd Vice Pres-$0--
JANECE VALENTINEPast President-$0--
TERRI DAVISPresident-$0--
PETER HIRD1st Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Workers Compensation
EIN
42-1252627
Phone
5152238344
Address
PO BOX 759, INDIAN ROCKS BEACH, FL 33785

Signing Officer

Name
Terri Davis
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tarbell & Co Plc
Address
1466 28TH STREET SUITE 100, WEST DES MOINES, IA 50266
Preparer
Angela K Reed CPA
Phone
5152820200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3347

Other Expenses.1007

Conferences, Conventions, and Meetings $33172

Other Expenses.1012

Insurance $2011

Other Expenses.3

PROFESSIONAL FEES $842

Other Expenses.4

DUES $699

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $224 Prepaid Expenses and Deferred Charges - Ending $64

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0KRISTINE JEPSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05153609645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 759
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN ROCKS BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0670
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA KRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANECE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINE JEPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Dir/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064
IRS990EZ/OtherExpensesTotalAmt040071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt08375
IRS990EZ/ProgramServiceRevenueAmt065825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03734
IRS990EZ/SpecialEventsNetIncomeLossAmt011041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076196
IRS990EZ/TotalProgramServiceExpensesAmt010905
IRS990EZ/TotalRevenueAmt076866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IWCAC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $33172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $224 Prepaid Expenses and Deferred Charges - Ending $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA WORKERS COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421252627
ReturnHeader/Filer/PhoneNum05152238344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 28TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela K Reed CPA
ReturnHeader/ReturnTs02022-05-13T06:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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