Civic Intelligence

Iowa Tactical Officers Association

EIN 42-1410604 • 501(c)3 • Des Moines, IA

Profile

Organize and conduct tactical training seminars throughout iowa for members of law enforcement

3750 E Watrous AveDes Moines, IA 50320

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $19,794 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $19,794 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,687

Down $19,561 (-75%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $17,955Net Assets 2010: $17,9552010Assets 2011: $18,216Net Assets 2011: $18,2162011Assets 2012: $24,034Net Assets 2012: $24,0342012Assets 2013: $19,794Liabilities 2013: $0Net Assets 2013: $19,7942013Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $57,000Expenses 2010: $49,240Net Income 2010: $7,7602010Revenue 2011: $20,200Expenses 2011: $19,939Net Income 2011: $2612011Revenue 2012: $42,000Expenses 2012: $36,182Net Income 2012: $5,8182012Revenue 2013: $22,008Expenses 2013: $26,248Net Income 2013: -$4,2402013Expenses 2016: $6,6872016

Highlighted filing

2016

Revenue-
Expenses$6,687
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$6,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.69
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$22.0$26.2$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$42.0$36.2$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$20.2$19.9$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$18.0$57.0$49.2$7.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Organize and conduct tactical training seminars throughout iowa for members of law enforcement

Program Services

DescriptionGrantsExpenses
ORGANIZE AND CONDUCT TACTICAL TRAINING SEMINARS THROUGHOUT IOWA FOR MEMBERS OF LAW ENFORCEMENT-$6,358
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FELDMANPresident-$0--
RICHARD FELLINV President-$0--
BOB STAUFFERBoard Member-$0--
DOUG PHILLIPSAdmin Manage-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Tactical Officers Association
EIN
42-1410604
Phone
5152492819
Address
3750 E WATROUS AVE, DES MOINES, IA 50320

Signing Officer

Name
Doug Phillips
Title
Admin Manager
Phone
5152492819
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Alan Kincheloe
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Training seminars office supplies 189 seminar instructor costs 1,600 non-investment depreciation 4,758 total 6,547”

Form 990-ez, Part II, Line 24

“Furniture & training equipment 44,352 44,352 less accumulated depreciation 39,594 44,352 total 4,758 0”

Form 990-ez, Part III

“Organize and conduct tactical training seminars throughout iowa for members of law enforcement”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05152492819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 E WATROUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD FELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN MANAGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04758
IRS990EZ/OtherExpensesTotalAmt06547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND CONDUCT TACTICAL TRAINING SEMINARS THROUGHOUT IOWA FOR MEMBERS OF LAW ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND CONDUCT TACTICAL TRAINING SEMINARS THROUGHOUT IOWA FOR MEMBERS OF LAW ENFORCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06687
IRS990EZ/TotalProgramServiceExpensesAmt06358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/Total509Grp/TotalAmt079649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079649
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING SEMINARS OFFICE SUPPLIES 189 SEMINAR INSTRUCTOR COSTS 1,600 NON-INVESTMENT DEPRECIATION 4,758 TOTAL 6,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & TRAINING EQUIPMENT 44,352 44,352 LESS ACCUMULATED DEPRECIATION 39,594 44,352 TOTAL 4,758 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZE AND CONDUCT TACTICAL TRAINING SEMINARS THROUGHOUT IOWA FOR MEMBERS OF LAW ENFORCEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152492819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA TACTICAL OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421410604
ReturnHeader/Filer/PhoneNum05152492819
ReturnHeader/Filer/USAddress/AddressLine1Txt03750 E WATROUS AVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06757C0717FEA58D2B7B782FC8619F0AEC2022F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043471ACA58B8BBDA87E4F0B891574A96E7D226E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02017-03-18T17:20:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.