Civic Intelligence

North Iowa Organics Association Inc

EIN 42-1490801 • 501(c)6 • Nashua, IA

Profile

To educate and promote organics

Post Office Box 125Nashua, IA 50658
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,285

Down $190 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$9,285

Down $190 (-2.0%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$1,692

Down $6,566 (-80%) from 2013

Expenses

Down

$1,882

Down $7,057 (-79%) from 2013

Net Income

Up

-$190

Up $491 (+72%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,208Liabilities 2010: $0Net Assets 2010: $17,2082010Assets 2011: $11,613Liabilities 2011: $0Net Assets 2011: $11,6132011Assets 2012: $10,156Liabilities 2012: $0Net Assets 2012: $10,1562012Assets 2013: $9,475Liabilities 2013: $0Net Assets 2013: $9,4752013Assets 2014: $9,285Liabilities 2014: $0Net Assets 2014: $9,2852014

Highlighted filing

2014

Assets$9,285
Liabilities$0
Net Assets$9,285
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10KRevenue 2010: $16,127Expenses 2010: $19,424Net Income 2010: -$3,2972010Revenue 2011: $9,107Expenses 2011: $14,702Net Income 2011: -$5,5952011Revenue 2012: $13,491Expenses 2012: $14,948Net Income 2012: -$1,4572012Revenue 2013: $8,258Expenses 2013: $8,939Net Income 2013: -$6812013Revenue 2014: $1,692Expenses 2014: $1,882Net Income 2014: -$1902014

Highlighted filing

2014

Revenue$1,692
Expenses$1,882
Net Income-$190
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,285
Liabilities
$0
Net assets
$9,285
Revenue
$1,692
Expenses
$1,882
Net income
-$190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.69$1.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$8.26$8.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$13.5$14.9$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$9.11$14.7$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$16.1$19.4$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,692
Mission and Program Overview

Mission

To educate and promote organics

Program Services

DescriptionGrantsExpenses
Continued as before--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delbert PrattPresidentPT$0--
Kurt UhlenhakeVice President-$0--
LeLand MinnisDirector-$0--
Janet PrattSecretary TreasurerPT$0--
Tom BrincksDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Iowa Organics Association Inc
EIN
42-1490801
Address
Post Office Box 125, Nashua, IA 50658

Signing Officer

Name
Delbert Pratt
Title
President
Phone
6414352156
Signed
2015-04-09
Discuss with paid preparer
No

Preparer

Firm
Cronin Skilton & Skilton PLLC
Address
205 Brasher Street, Nashua, IA 50658
Preparer
David H Skilton
Phone
6414352462
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAll Expenses Above 1,881Correction per books 1”

Changes to governing documents Part V line 34

“Major changes in the way the international organics asssociation works occured this year so that all of the billing and collecting of members is centrally located. Form 990-N will be filed in the future as there will be less that 50,000.00 gross receipts.”

Raw XML Appendix114 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/PersonNm0Delbert Pratt
IRS990EZ/BooksInCareOfDetail/PhoneNum06414352156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-190
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09285
IRS990EZ/GrossReceiptsAmt01692
IRS990EZ/GroupExemptionNum01763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Delbert Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Uhlenhake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LeLand Minnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Brincks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01882
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and promote organics
IRS990EZ/ProgramServiceRevenueAmt01692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued as before
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01882
IRS990EZ/TotalRevenueAmt01692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Expenses Above 1,881Correction per books 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Major changes in the way the international organics asssociation works occured this year so that all of the billing and collecting of members is centrally located. Form 990-N will be filed in the future as there will be less that 50,000.00 gross receipts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Delbert Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06414352156
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IOWA ORGANICS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0421490801
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 125
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472632052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cronin Skilton & Skilton PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Brasher Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050658
ReturnHeader/PreparerPersonGrp/PhoneNum06414352462
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Skilton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T10:59:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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