Civic Intelligence

Iowa Geothermal Association

EIN 42-1473790 • 501(c)6 • Clive, IA

Profile

To promote training and ensure the proper installation and operation of geo-exchange systems.

2200 NW 159th St Suite 400- Pmb261Clive, IA 50325

www.iowageothermal.org

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,266

Up $426 (+2.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,266

Up $426 (+2.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$50,753

Down $8,038 (-14%) from 2017

Expenses

Down

$50,327

Down $19,630 (-28%) from 2017

Net Income

Up

$426

Up $11,592 (+104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,146Liabilities 2011: $02011Assets 2012: $36,637Liabilities 2012: $0Net Assets 2012: $36,6372012Assets 2016: $27,006Net Assets 2016: $27,0062016Assets 2017: $15,840Net Assets 2017: $15,8402017Assets 2018: $16,266Net Assets 2018: $16,2662018

Highlighted filing

2018

Assets$16,266
Liabilities-
Net Assets$16,266
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,821Expenses 2011: $60,765Net Income 2011: $562011Revenue 2012: $36,255Expenses 2012: $68,764Net Income 2012: -$32,5092012Revenue 2016: $67,899Expenses 2016: $85,884Net Income 2016: -$17,9852016Revenue 2017: $58,791Expenses 2017: $69,957Net Income 2017: -$11,1662017Revenue 2018: $50,753Expenses 2018: $50,327Net Income 2018: $4262018

Highlighted filing

2018

Revenue$50,753
Expenses$50,327
Net Income$426
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,266
Liabilities
-
Net assets
$16,266
Revenue
$50,753
Expenses
$50,327
Net income
$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.3$16.3$50.8$50.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$15.8$15.8$58.8$70.0$11.2
2016Detailed filing. Detailed filing data is available for this year.$27.0$27.0$67.9$85.9$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$36.3$68.8$32.5
2011Summary only. Only limited summary data is available for this year.$69.1$0.00$60.8$60.8$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$50,753
Mission and Program Overview

Mission

To promote training and ensure the proper installation and operation of geo-exchange systems.

Program Services

DescriptionGrantsExpenses
PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR THOSE IN THE INDUSTRY THROUGH WORKSHOPS, TRAINING SESSIONS, AND CONFERENCES.--
PROMOTION AND EDUCTION OF THE PUBLIC THROUGH STATE FAIR AND NEW HOMES SHOWS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MARRExecutive DiFT$14,245-$14,245
JORDAN KRUGERPresident-$0--
BRAD LEWISVice Preside-$0--
JASON JASPERSONSecretary-$0--
DON KAMMRADTreasurer-$0--
LARRY LELIEFELDDirector-$0--
BRYAN DEJONGDirector-$0--
TOM RUTKOWSKIDirector-$0--
JAMIE CLARKDirector-$0--
ROGER HAMMENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$14,689
Current Year Nondeductible Lobbying and Political Cost$9,000
Filing and Contact Details

Filer

Filer Name
Iowa Geothermal Association
EIN
42-1473790
Phone
5152246469
Address
2200 NW 159TH ST SUITE 400- PMB261, CLIVE, IA 50325

Signing Officer

Name
Ron Marr
Title
Executive Director
Phone
5152246469
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen a Koenig CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Website advertising information technology 633 expenses office supplies 39 bank service charges 95 telephone expense 604 travel 22 conference & meeting expense 22,319 insurance 266 public relations 763 tax expense 107 total 24,848”

Form 990-ez, Part II, Line 24

“Equipment 963 963 less accumulated depreciation 963 963 total 0 0”

Form 990-ez, Part III

“To promote training and ensure the proper installation and operation of geo-exchange systems.”

Raw XML Appendix142 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/USAddress/CityNm0CLIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt914245
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024848
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TRAINING AND ENSURE THE PROPER INSTALLATION AND OPERATION OF GEO-EXCHANGE SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt024073
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050327
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleC/AggregateReportedDuesNtcAmt011151
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt03538
IRS990ScheduleC/DuesAssessmentsAmt026550
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09000
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 963 963 LESS ACCUMULATED DEPRECIATION 963 963 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE TRAINING AND ENSURE THE PROPER INSTALLATION AND OPERATION OF GEO-EXCHANGE SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152246469
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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ReturnHeader/Filer/PhoneNum05152246469
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:44
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ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A KOENIG CPA
ReturnHeader/ReturnTs02019-08-30T11:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.