Civic Intelligence

Iowa Restaurant Association Education Foundation

990EZ • Fiscal year 2018 • EIN 42-1505368

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

1504 42nd St Ste 294West Des Moines, IA 50266

(515) 276-1454

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,125

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,571

Up $4,785 (+9.4%) from 2017

Net Assets

Up

$50,872

Up $3,075 (+6.4%) from 2017

Liabilities

Up

$4,699

Up $1,710 (+57%) from 2017

Revenue

Up

$139,600

Up $12,590 (+9.9%) from 2017

Expenses

Up

$136,524

Up $8,062 (+6.3%) from 2017

Net Income

Up

$3,076

Up $4,528 (+312%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $41,988Liabilities 2015: $1,000Net Assets 2015: $40,9882015Assets 2016: $53,005Liabilities 2016: $3,759Net Assets 2016: $49,2462016Assets 2017: $50,786Liabilities 2017: $2,989Net Assets 2017: $47,7972017Assets 2018: $55,571Liabilities 2018: $4,699Net Assets 2018: $50,8722018Assets 2019: $59,761Liabilities 2019: $3,483Net Assets 2019: $56,2782019Assets 2020: $92,605Liabilities 2020: $11,594Net Assets 2020: $81,0112020Assets 2021: $98,880Liabilities 2021: $7,055Net Assets 2021: $91,8252021Assets 2022: $89,673Liabilities 2022: $6,831Net Assets 2022: $82,8422022Assets 2023: $55,951Liabilities 2023: $5,698Net Assets 2023: $50,2532023Assets 2024: $44,728Liabilities 2024: $3,860Net Assets 2024: $40,8682024

Highlighted filing

2018

Assets$55,571
Liabilities$4,699
Net Assets$50,872

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $83,534Expenses 2015: $79,127Net Income 2015: $4,4072015Revenue 2016: $134,162Expenses 2016: $125,903Net Income 2016: $8,2592016Revenue 2017: $127,010Expenses 2017: $128,462Net Income 2017: -$1,4522017Revenue 2018: $139,600Expenses 2018: $136,524Net Income 2018: $3,0762018Revenue 2019: $148,243Expenses 2019: $142,838Net Income 2019: $5,4052019Revenue 2020: $175,467Expenses 2020: $150,731Net Income 2020: $24,7362020Revenue 2021: $158,103Expenses 2021: $147,289Net Income 2021: $10,8142021Revenue 2022: $164,928Expenses 2022: $173,912Net Income 2022: -$8,9842022Revenue 2023: $126,365Expenses 2023: $158,955Net Income 2023: -$32,5902023Revenue 2024: $167,463Expenses 2024: $176,847Net Income 2024: -$9,3842024

Highlighted filing

2018

Revenue$139,600
Expenses$136,524
Net Income$3,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$139,600
Mission and Program Overview

Mission

Works to advance professionalism and career opportunities in the hospitality industry through education, scholarships and community involvement. The foundation focuses on stregthening today's workforce by providing educational opportunities for professional development and employee retention for those already in the industry. Work with public schools to build strong public/private partnerships in education. Promotes awareness of hospitality as a professional career path and strengthens and improves educational offerings and opportunities for the advancement of the restaurant and retail beverage industries in the state of iowa.

Program Services

DescriptionGrantsExpenses
GROWN PROSTART HIGH SCHOOL CAREER TECH EDUCATION PROGRAM IN IOWA SCHOOLS .INCREASED COMMUNITY INVOLVEMENT AND EDUCATIONAL PROGRAMS.-$101,950
1)GROW PROSTART HIGH SCHOOL CAREER TECH EDUCATION PROGRAM IN IOWA SCHOOLS.-$15,149
2)INCREASED COMMUNITY INVOLVEMENT AND EDUCATIONAL PROGRAMS.-$8,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAY SCHABENExecutive Di-$83,125-$83,125
JOHN ANDRESChair-$0--
MATT MEADOWSChair Elect-$0--
CHARLIE CAMPBELLImmediate Pa-$0--
JEANINE BUCKINGHAMDirector-$0--
JESSE GROSSNICKLEDirector-$0--
MICHAEL RASTRELLIDirector-$0--
JUSTIN WOODARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Restaurant Association
EIN
42-1505368
Phone
5152761454
Address
1504 42ND ST STE 294, WEST DES MOINES, IA 50266

Signing Officer

Name
May Schaben
Title
Executive Director
Phone
5152761454
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Financial Care Professionals Lc
Address
4920 PLEASANT SUITE 1, WEST DES MOINES, IA 50266-6505
Preparer
Rodney D Olson
Phone
5152246003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses prostart expenses 15,149 scholarship expenses 8,150 insurance 2,483 executive director reimbu 3,975 meetings & conferences 2,178 office supplies 1,628 bank service charges 810 total 34,373

Form 990-ez, Part II, Line 24

Pledges receivable 4,013 19,542 total 4,013 19,542

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,990 2,824 deferred revenue 0 1,875

Form 990-ez, Part III

Works to advance professionalism and career opportunities in the hospitality industry through education, scholarships and community involvement. The foundation focuses on stregthening today's workforce by providing educational opportunities for professional development and employee retention for those already in the industry. Work with public schools to build strong public/private partnerships in education. Promotes awareness of hospitality as a professional career path and strengthens and improves educational offerings and opportunities for the advancement of the restaurant and retail beverage industries in the state of iowa.

Form 990-ez, Part III, Line 31

Grown prostart high school career tech education program in iowa schools .increased community involvement and educational programs.

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROSTART EXPENSES 15,149 SCHOLARSHIP EXPENSES 8,150 INSURANCE 2,483 EXECUTIVE DIRECTOR REIMBU 3,975 MEETINGS & CONFERENCES 2,178 OFFICE SUPPLIES 1,628 BANK SERVICE CHARGES 810 TOTAL 34,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 4,013 19,542 TOTAL 4,013 19,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,990 2,824 DEFERRED REVENUE 0 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKS TO ADVANCE PROFESSIONALISM AND CAREER OPPORTUNITIES IN THE HOSPITALITY INDUSTRY THROUGH EDUCATION, SCHOLARSHIPS AND COMMUNITY INVOLVEMENT. THE FOUNDATION FOCUSES ON STREGTHENING TODAY'S WORKFORCE BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND EMPLOYEE RETENTION FOR THOSE ALREADY IN THE INDUSTRY. WORK WITH PUBLIC SCHOOLS TO BUILD STRONG PUBLIC/PRIVATE PARTNERSHIPS IN EDUCATION. PROMOTES AWARENESS OF HOSPITALITY AS A PROFESSIONAL CAREER PATH AND STRENGTHENS AND IMPROVES EDUCATIONAL OFFERINGS AND OPPORTUNITIES FOR THE ADVANCEMENT OF THE RESTAURANT AND RETAIL BEVERAGE INDUSTRIES IN THE STATE OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROWN PROSTART HIGH SCHOOL CAREER TECH EDUCATION PROGRAM IN IOWA SCHOOLS .INCREASED COMMUNITY INVOLVEMENT AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D OLSON
ReturnHeader/ReturnTs02019-05-16T08:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings