Civic Intelligence

Iowa Behavioral Health Association

EIN 42-1388307 • 501(c)3 • Urbandale, IA

Profile

Advocacy & knowledge sharing for the advancement of the behavioral health field.

2900 - 100th St Suite 200Urbandale, IA 50322

www.ibha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,951

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,151,360

Up $18,454 (+1.6%) from 2024

Liabilities

Down

$198,762

Down $49,552 (-20%) from 2024

Net Assets

Up

$952,598

Up $68,006 (+7.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$375,077

Up $64,211 (+21%) from 2024

Expenses

Up

$307,071

Up $31,207 (+11%) from 2024

Net Income

Up

$68,006

Up $33,004 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $440,617Liabilities 2012: $151,324Net Assets 2012: $289,2932012Assets 2013: $567,376Liabilities 2013: $215,555Net Assets 2013: $351,8212013Assets 2014: $518,445Liabilities 2014: $231,553Net Assets 2014: $286,8922014Assets 2015: $664,367Liabilities 2015: $265,309Net Assets 2015: $399,0582015Assets 2016: $677,305Liabilities 2016: $149,253Net Assets 2016: $528,0522016Assets 2017: $961,559Liabilities 2017: $179,124Net Assets 2017: $782,4352017Assets 2018: $919,332Liabilities 2018: $87,204Net Assets 2018: $832,1282018Assets 2019: $910,943Liabilities 2019: $76,392Net Assets 2019: $834,5512019Assets 2020: $911,700Liabilities 2020: $90,471Net Assets 2020: $821,2292020Assets 2021: $928,975Liabilities 2021: $129,317Net Assets 2021: $799,6582021Assets 2022: $987,411Liabilities 2022: $165,835Net Assets 2022: $821,5762022Assets 2023: $1,014,626Liabilities 2023: $165,036Net Assets 2023: $849,5902023Assets 2024: $1,132,906Liabilities 2024: $248,314Net Assets 2024: $884,5922024Assets 2025: $1,151,360Liabilities 2025: $198,762Net Assets 2025: $952,5982025

Highlighted filing

2025

Assets$1,151,360
Liabilities$198,762
Net Assets$952,598
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $711,292Expenses 2012: $680,473Net Income 2012: $30,8192012Revenue 2013: $893,574Expenses 2013: $831,046Net Income 2013: $62,5282013Revenue 2014: $801,873Expenses 2014: $866,802Net Income 2014: -$64,9292014Revenue 2015: $1,032,443Expenses 2015: $920,277Net Income 2015: $112,1662015Revenue 2016: $1,082,399Expenses 2016: $953,405Net Income 2016: $128,9942016Revenue 2017: $1,514,932Expenses 2017: $1,260,549Net Income 2017: $254,3832017Revenue 2018: $898,772Expenses 2018: $849,079Net Income 2018: $49,6932018Revenue 2019: $269,784Expenses 2019: $267,361Net Income 2019: $2,4232019Revenue 2020: $244,616Expenses 2020: $257,938Net Income 2020: -$13,3222020Revenue 2021: $242,430Expenses 2021: $264,001Net Income 2021: -$21,5712021Revenue 2022: $289,244Expenses 2022: $267,326Net Income 2022: $21,9182022Revenue 2023: $288,505Expenses 2023: $260,491Net Income 2023: $28,0142023Revenue 2024: $310,866Expenses 2024: $275,864Net Income 2024: $35,0022024Revenue 2025: $375,077Expenses 2025: $307,071Net Income 2025: $68,0062025

Highlighted filing

2025

Revenue$375,077
Expenses$307,071
Net Income$68,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,151,360
Liabilities
$198,762
Net assets
$952,598
Revenue
$375,077
Expenses
$307,071
Net income
$68,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$0.38$0.31$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.88$0.31$0.28$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.85$0.29$0.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.82$0.29$0.27$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$0.24$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.24$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$0.27$0.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$0.90$0.85$0.05
2017Summary only. Only limited summary data is available for this year.$0.96$0.18$0.78$1.51$1.26$0.25
2016Summary only. Only limited summary data is available for this year.$0.68$0.15$0.53$1.08$0.95$0.13
2015Summary only. Only limited summary data is available for this year.$0.66$0.27$0.40$1.03$0.92$0.11
2014Summary only. Only limited summary data is available for this year.$0.52$0.23$0.29$0.80$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.89$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.71$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$375,077
Mission and Program Overview

Mission

Advocacy & knowledge sharing for the advancement of the behavioral health field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,635$762,480▲ $22,845
Cash and Non-Interest-Bearing Accounts$282,305$293,238▲ $10,933
Prepaid Expenses and Deferred Charges$504$552▲ $48
Land, Buildings, and Equipment, Net$276$0▼ $276
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,132,906$1,151,360▲ $18,454
Other Assets Total$110,186$95,090▼ $15,096
Liabilities
Other Liabilities$105,311$90,215▼ $15,096
Deferred Revenue$124,447$88,142▼ $36,305
Accounts Payable and Accrued Expenses$18,556$20,405▲ $1,849
Total Liabilities$248,314$198,762▼ $49,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,592$952,598▲ $68,006
Total Net Assets Fund Balance$884,592$952,598▲ $68,006
Total Liabilities and Net Assets / Fund Balance$1,132,906$1,151,360▲ $18,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,269$34,269
Other Assets Org$90,215--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flora a SchmidtExecutive DirectorFT$111,399$10,552$121,951

Board Members and Trustees

NameTitle
Jen PearsonChairperson
Julie EnocksonVice-chair
Chad JensenDirector
Kathy JohnsonDirector
Lorrie YoungDirector
Mary PetersenDirector
Cynthia Steidl BishopSecretary
Michelle De La RivaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,226
Program Service Revenue
$8,197
Investment Income
$34,654
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$68,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,178
Salaries, Compensation, and Employee Benefits$140,893
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$59,000$58,999-$117,999
Occupancy$31,366$31,366-$62,732
Fees for Services Accounting$12,030$4,010-$16,040
Other Employee Benefits$6,872$6,872-$13,744
Fees for Services Lobbying-$10,666-$10,666
Payroll Taxes$4,575$4,575-$9,150
Other Expenses$7,311$2,179-$7,311
All Other Expenses$2,746$2,948-$5,694
Insurance$1,959$1,958-$3,917
Travel$1,036$346-$1,382
Depreciation Depletion$138$138-$276
Total Functional Expenses$183,014$124,057$0$307,071
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Lt$72,166
Operating Lease Liabilities - St$18,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ASSOCIATION HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors prior the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policies are updated and reviewed annually for each board member.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is evaluated and reviewed by executive committee annually.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest poicly and financial statements are available to the public upon request, at the association's office.”

Filing and Contact Details

Filer

Filer Name
Iowa Behavioral Health Association
EIN
42-1388307
Phone
5153093315
Address
2900 - 100TH ST SUITE 200, URBANDALE, IA 50322

Signing Officer

Name
Flora a Schmidt
Title
Executive Director
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flora a Schmidt
Formed
1991
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part V, Line 6B

“The association does have annual gross receipts exceeding $100,000, however, the association did not solicit any contributions.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income taxes under applicable provisions of the Internal Revenue Code. The Associations Form 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2025, 2024, and 2023, are subject to examination by the Internal Revenue Service, generally for three years from the date the returns were filed. The Association has not been notified of any impending examinations by tax authorities, and no examinations are in process.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034654
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt034269
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0307226
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocacy & knowledge sharing for the advancement of the behavioral health field.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884592
IRS990/NetAssetsOrFundBalancesEOYAmt0952598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0952598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031366
IRS990/OccupancyGrp/ProgramServicesAmt031366
IRS990/OccupancyGrp/TotalAmt062732
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110186
IRS990/OtherAssetsTotalGrp/EOYAmt095090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013744
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC POLICY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02179
IRS990/OtherExpensesGrp/ProgramServicesAmt029311
IRS990/OtherExpensesGrp/ProgramServicesAmt121334
IRS990/OtherExpensesGrp/ProgramServicesAmt25336
IRS990/OtherExpensesGrp/ProgramServicesAmt37311
IRS990/OtherExpensesGrp/TotalAmt029311
IRS990/OtherExpensesGrp/TotalAmt121334
IRS990/OtherExpensesGrp/TotalAmt27515
IRS990/OtherExpensesGrp/TotalAmt37311
IRS990/OtherLiabilitiesGrp/BOYAmt0105311
IRS990/OtherLiabilitiesGrp/EOYAmt090215
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04575
IRS990/PayrollTaxesGrp/ProgramServicesAmt04575
IRS990/PayrollTaxesGrp/TotalAmt09150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0FLORA A SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141119
IRS990/PYProgramServiceRevenueAmt01177
IRS990/PYRevenuesLessExpensesAmt035002
IRS990/PYSalariesCompEmpBnftPaidAmt0134745
IRS990/PYTotalExpensesAmt0275864
IRS990/PYTotalRevenueAmt0310866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114339
IRS990ScheduleA/InvestmentIncomeCYPct00.07590
IRS990ScheduleA/InvestmentIncomePYPct00.07040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.92960
IRS990ScheduleA/PublicSupportTotal509Amt01391783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229072
IRS990ScheduleA/Total509Grp/TotalAmt01391783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt010666
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES TO AN OUTSIDE CONSULTING FIRM RESPONSIBLE FOR DEVELOPING AND MAINTAINING RELATIONSHIPS WITH MEMBERS OF THE IOWA LEGISLATURE TO EFFECTIVELY REPRESENT THE ASSOCIATION. ALSO, THE ASSOCIATION'S MAILINGS INCLUDED PRINTED COPIES AND ELECTRONIC DISTRIBUTION OF MATERIALS TO ITS MEMBERS AND LIKE ORGANIZATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
IRS990ScheduleC/TotalLobbyingExpendituresAmt010666
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES - LT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under applicable provisions of the Internal Revenue Code. The Associations Form 990, Return of Organization Exempt from Income Tax, for the years ended June 30, 2025, 2024, and 2023, are subject to examination by the Internal Revenue Service, generally for three years from the date the returns were filed. The Association has not been notified of any impending examinations by tax authorities, and no examinations are in process.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095090
IRS990ScheduleD/TotalLiabilityAmt090215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ANNUALLY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND REVIEWED BY EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POICLY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DOES HAVE ANNUAL GROSS RECEIPTS EXCEEDING $100,000, HOWEVER, THE ASSOCIATION DID NOT SOLICIT ANY CONTRIBUTIONS.

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