Civic Intelligence

Western Iowa Development Association

990 • Fiscal year 2017 • EIN 42-1300892

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization Profile
P O Box 579Avoca, IA 51521

(800) 293-4821

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$78,305

Down $6,190 (-7.3%) from 2016

Net Assets

Down

$71,266

Down $6,164 (-8.0%) from 2016

Liabilities

Down

$7,039

Down $26 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$165,660

Down $10,179 (-5.8%) from 2016

Expenses

Down

$171,824

Down $16,178 (-8.6%) from 2016

Net Income

Up

-$6,164

Up $5,999 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,987Liabilities 2011: $4,786Net Assets 2011: $106,2012011Assets 2012: $108,389Liabilities 2012: $4,769Net Assets 2012: $103,6202012Assets 2013: $117,907Liabilities 2013: $4,321Net Assets 2013: $113,5862013Assets 2014: $127,844Liabilities 2014: $8,598Net Assets 2014: $119,2462014Assets 2015: $96,148Liabilities 2015: $6,556Net Assets 2015: $89,5922015Assets 2016: $84,495Liabilities 2016: $7,065Net Assets 2016: $77,4302016Assets 2017: $78,305Liabilities 2017: $7,039Net Assets 2017: $71,2662017Assets 2018: $114,450Liabilities 2018: $0Net Assets 2018: $114,4502018Assets 2020: $129,935Liabilities 2020: $0Net Assets 2020: $129,9352020Assets 2021: $172,252Liabilities 2021: $22,318Net Assets 2021: $149,9342021Assets 2022: $183,309Liabilities 2022: $0Net Assets 2022: $183,3092022Assets 2023: $174,533Liabilities 2023: $0Net Assets 2023: $174,5332023Assets 2024: $143,437Liabilities 2024: $0Net Assets 2024: $143,4372024Assets 2025: $154,129Liabilities 2025: $0Net Assets 2025: $154,1292025

Highlighted filing

2017

Assets$78,305
Liabilities$7,039
Net Assets$71,266
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,352Expenses 2011: $171,994Net Income 2011: $5,3582011Revenue 2012: $152,631Expenses 2012: $155,212Net Income 2012: -$2,5812012Expenses 2013: $156,0132013Revenue 2014: $172,995Expenses 2014: $167,335Net Income 2014: $5,6602014Revenue 2015: $173,424Expenses 2015: $203,098Net Income 2015: -$29,6742015Revenue 2016: $175,839Expenses 2016: $188,002Net Income 2016: -$12,1632016Revenue 2017: $165,660Expenses 2017: $171,824Net Income 2017: -$6,1642017Revenue 2018: $171,623Expenses 2018: $131,254Net Income 2018: $40,3692018Revenue 2020: $84,281Expenses 2020: $57,274Net Income 2020: $27,0072020Revenue 2021: $72,697Expenses 2021: $45,137Net Income 2021: $27,5602021Revenue 2022: $105,584Expenses 2022: $79,772Net Income 2022: $25,8122022Revenue 2023: $71,970Expenses 2023: $77,615Net Income 2023: -$5,6452023Revenue 2024: $73,104Expenses 2024: $104,200Net Income 2024: -$31,0962024Revenue 2025: $94,566Expenses 2025: $83,874Net Income 2025: $10,6922025

Highlighted filing

2017

Revenue$165,660
Expenses$171,824
Net Income-$6,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$165,660
Mission and Program Overview

Mission

EMPLOYMENT OPPORTUNITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,430$71,266▼ $6,164
Cash and Non-Interest-Bearing Accounts$52,375$46,151▼ $6,224
Savings and Temporary Cash Investments$32,120$32,154▲ $34
Total Assets$84,495$78,305▼ $6,190
Liabilities
Accounts Payable and Accrued Expenses$7,065$7,039▼ $26
Total Liabilities$7,065$7,039▼ $26
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,430$71,266▼ $6,164
Total Liabilities and Net Assets / Fund Balance$84,495$78,305▼ $6,190
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori HolsteManagerFT$65,832$65,832

Board Members and Trustees

NameTitle
Randy BaxterPresident
Ron KrollVice President
Brian SheaBoard Member
Carmen HosackBoard Member
Dennis BradsleyBoard Member
Ed RansomBoard Member
Gayle StricklandBoard Member
Joe RiddleBoard Member
Kelly GroskurthBoard Member
Lyle BentleyBoard Member
Lynn GrobeBoard Member
Pete SorensonBoard Member
Scott BeltBoard Member
Tim WichmanBoard Member
Shelia RihnerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,633
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-6,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,156
Other Expenses$58,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,832--$65,832
Other Salaries and Wages$36,254--$36,254
Occupancy$18,147--$18,147
Advertising$17,712--$17,712
Travel$8,361--$8,361
Payroll Taxes$8,271--$8,271
Office Expenses$3,044--$3,044
Other Employee Benefits$2,799--$2,799
Insurance$2,762--$2,762
Fees for Services Accounting$2,000--$2,000
Conferences and Meetings$1,327--$1,327
Other Expenses$900--$900
Total Functional Expenses$171,824$0$0$171,824
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A tax return is given to the governing body to review before filing”

CEO executive director top management comp Part VI line 15A

“All management pay is determined by the board of directors”

Other officer or key employee compensation Part VI line 15B

“The board of directors determine the pay schedule”

Governing documents etc available to public Part VI line 19

“All governing documents, etc, are available to the public at the corporate officeat any time during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Western Ia Development Association
EIN
42-1300892
Address
P O BOX 579, AVOCA, IA 51521

Signing Officer

Name
Randy Baxter
Title
President
Phone
7127812351
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kroll
Formed
1996
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
J & R Tax Service
Address
8 East 5th Street, Atlantic, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
Supplemental Narrative

Additional Explanations

Information required from section 501c29 organizations Part V line 13A

“The only officer or key employee receiving compensation is one key employee and that amount of payment is determined by the board of directors”

Raw XML Appendix399 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt036254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08271
IRS990/PayrollTaxesGrp/TotalAmt08271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON KROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01900
IRS990/PYContributionsGrantsAmt0175818
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt065409
IRS990/PYRevenuesLessExpensesAmt0-12163
IRS990/PYSalariesCompEmpBnftPaidAmt0120693
IRS990/PYTotalExpensesAmt0188002
IRS990/PYTotalRevenueAmt0175839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165660
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TAX RETURN IS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT PAY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE PAY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICEAT ANY TIME DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY OFFICER OR KEY EMPLOYEE RECEIVING COMPENSATION IS ONE KEY EMPLOYEE AND THAT AMOUNT OF PAYMENT IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Information required from section 501c29 organizations Part V line 13a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084495
IRS990/TotalAssetsEOYAmt078305
IRS990/TotalAssetsGrp/BOYAmt084495
IRS990/TotalAssetsGrp/EOYAmt078305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165633
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07065
IRS990/TotalLiabilitiesEOYAmt07039
IRS990/TotalLiabilitiesGrp/BOYAmt07065
IRS990/TotalLiabilitiesGrp/EOYAmt07039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171824
IRS990/TotalReportableCompFromOrgAmt065832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08361
IRS990/TravelGrp/TotalAmt08361
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 EASTERN AVE
IRS990/USAddress/CityNm0SHELBY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051570
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BAXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127812351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN IA DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421300892
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 579
ReturnHeader/Filer/USAddress/CityNm0AVOCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9A8692306C3D42ED7933C18D47267E498C1A91B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9A8692306C3D42ED7933C18D47267E498C1A91B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202212017332ljwi0qg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.19.87.84
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm012:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 East 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Kinnison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T12:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,305
Liabilities
$7,039
Net assets
$71,266
Revenue
$165,660
Expenses
$171,824
Net income
-$6,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.95$0.84$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.73$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.72$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.06$0.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.73$0.45$0.28
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.84$0.57$0.27
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.72$1.31$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.66$1.72$0.06
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$1.76$1.88$0.12
2015Summary only. Only limited summary data is available for this year.$0.96$0.07$0.90$1.73$2.03$0.30
2014Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$1.73$1.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$1.56
2012Summary only. Only limited summary data is available for this year.$1.08$0.05$1.04$1.53$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.06$1.77$1.72$0.05