Civic Intelligence

Iowa Drainage District Association

990 • Fiscal year 2017 • EIN 42-1421758

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A

View Organization Page

3775 Ep True Pkwy Pmb 124West Des Moines, IA 50265

(515) 221-1961

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

97th percentile

$106,675

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

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

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$132,663

Down $37,434 (-22%) from 2016

Net Assets

Down

$132,663

Down $37,434 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$321,092

Down $50,332 (-14%) from 2016

Expenses

Down

$358,527

Down $6,830 (-1.9%) from 2016

Net Income

Down

-$37,435

Down $43,502 (-717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2012: $146,311Liabilities 2012: $0Net Assets 2012: $146,3112012Assets 2013: $114,880Liabilities 2013: $0Net Assets 2013: $114,8802013Assets 2014: $110,942Liabilities 2014: $0Net Assets 2014: $110,9422014Assets 2015: $164,030Liabilities 2015: $0Net Assets 2015: $164,0302015Assets 2016: $170,097Liabilities 2016: $0Net Assets 2016: $170,0972016Assets 2017: $132,663Liabilities 2017: $0Net Assets 2017: $132,6632017Assets 2018: $91,830Liabilities 2018: $0Net Assets 2018: $91,8302018Assets 2019: $86,089Liabilities 2019: $0Net Assets 2019: $86,0892019Assets 2020: $92,925Liabilities 2020: $0Net Assets 2020: $92,9252020Assets 2021: $113,077Liabilities 2021: $0Net Assets 2021: $113,0772021Assets 2022: $118,921Liabilities 2022: $0Net Assets 2022: $118,9212022Assets 2023: $125,287Liabilities 2023: $0Net Assets 2023: $125,2872023Assets 2024: $139,875Liabilities 2024: $0Net Assets 2024: $139,8752024Assets 2025: $136,540Liabilities 2025: $0Net Assets 2025: $136,5402025

Highlighted filing

2017

Assets$132,663
Liabilities$0
Net Assets$132,663
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2012: $235,813Expenses 2012: $223,002Net Income 2012: $12,8112012Revenue 2013: $265,912Expenses 2013: $297,342Net Income 2013: -$31,4302013Revenue 2014: $263,376Expenses 2014: $267,314Net Income 2014: -$3,9382014Revenue 2015: $311,448Expenses 2015: $258,360Net Income 2015: $53,0882015Revenue 2016: $371,424Expenses 2016: $365,357Net Income 2016: $6,0672016Revenue 2017: $321,092Expenses 2017: $358,527Net Income 2017: -$37,4352017Revenue 2018: $311,197Expenses 2018: $352,030Net Income 2018: -$40,8332018Revenue 2019: $241,803Expenses 2019: $247,544Net Income 2019: -$5,7412019Revenue 2020: $244,921Expenses 2020: $238,085Net Income 2020: $6,8362020Revenue 2021: $248,983Expenses 2021: $228,831Net Income 2021: $20,1522021Revenue 2022: $267,548Expenses 2022: $261,704Net Income 2022: $5,8442022Revenue 2023: $292,761Expenses 2023: $286,395Net Income 2023: $6,3662023Revenue 2024: $332,987Expenses 2024: $318,399Net Income 2024: $14,5882024Revenue 2025: $370,156Expenses 2025: $373,491Net Income 2025: -$3,3352025

Highlighted filing

2017

Revenue$321,092
Expenses$358,527
Net Income-$37,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$321,092
Mission and Program Overview

Mission

To promote the benefits of drainage and levee districts and to safeguard the rights and priviledges of the districts as provided by the Code of Iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,098$132,663▼ $37,435
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,098$132,663▼ $37,435
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,098$132,663▼ $37,435
Total Net Assets Fund Balance$170,098$132,663▼ $37,435
Total Liabilities and Net Assets / Fund Balance$170,098$132,663▼ $37,435
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TorbertExecutive DirectorFT$97,674$9,001$106,675

Board Members and Trustees

NameTitle
Keith DencklauPresident
Rick PedersenVice President
Don McgregorDirector
Jeff QuastadDirector
Keith WirtzDirector
Scott JacobsDirector
Stan WatneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,727
Program Service Revenue
$75,450
Investment Income
$475
Other Revenue
$3,440
Change in Net Assets
$-37,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,430
Salaries, Compensation, and Employee Benefits$168,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$102,505
Current Officers, Directors, Trustees, and Key Employees---$100,012
Other Salaries and Wages---$44,344
Insurance---$22,994
Travel---$17,822
Pension Plan Contributions---$12,973
Payroll Taxes---$10,768
Fees for Services Accounting---$6,981
Occupancy---$3,949
Advertising---$2,376
Other Expenses---$2,313
Office Expenses---$2,263
Total Functional Expenses$0$0$0$358,527
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was available to be reviewed during a regular board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documentation is available upon request at the IDDA's office.”

Filing and Contact Details

Filer

Filer Name
Iowa Drainage District Association
EIN
42-1421758
Phone
5152211961
Address
3775 EP TRUE PKWY PMB 124, WEST DES MOINES, IA 50265

Signing Officer

Name
Rick Pedersen
Title
Vice President
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Pedersen
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
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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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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was available to be reviewed during a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation is available upon request at the IDDA's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170098
IRS990/TotalAssetsEOYAmt0132663
IRS990/TotalAssetsGrp/BOYAmt0170098
IRS990/TotalAssetsGrp/EOYAmt0132663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241727
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358527
IRS990/TotalGrossUBIAmt03200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132663
IRS990/TotalOtherCompensationAmt09001
IRS990/TotalProgramServiceRevenueAmt075450
IRS990/TotalReportableCompFromOrgAmt097674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132663
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Courthouse
IRS990/USAddress/CityNm0Dakota City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050529
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA DRAINAGE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421421758
ReturnHeader/Filer/PhoneNum05152211961
ReturnHeader/Filer/USAddress/AddressLine1Txt03775 EP TRUE PKWY PMB 124
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02017-12-05T09:51:09-08:00
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
$132,663
Liabilities
$0
Net assets
$132,663
Revenue
$321,092
Expenses
$358,527
Net income
-$37,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.70$3.73$0.03
2024Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.33$3.18$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.93$2.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.68$2.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.49$2.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.45$2.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.42$2.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$3.11$3.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.21$3.59$0.37
2016Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$3.71$3.65$0.06
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.11$2.58$0.53
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.63$2.67$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.66$2.97$0.31
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.36$2.23$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits