Civic Intelligence

Iowa Ffa Association

990 • Fiscal year 2017 • EIN 42-6075751

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.IOWAFFA.COM
1055 SW Prairie Trail ParkwayAnkeny, IA 50023

(515) 965-7376

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$636,786

Up $20,454 (+3.3%) from 2016

Net Assets

Up

$582,826

Up $23,608 (+4.2%) from 2016

Liabilities

Down

$53,960

Down $3,154 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$910,193

Up $42,460 (+4.9%) from 2016

Expenses

Up

$886,585

Up $87,987 (+11%) from 2016

Net Income

Down

$23,608

Down $45,527 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $387,626Liabilities 2011: $5,342Net Assets 2011: $382,2842011Assets 2012: $389,929Liabilities 2012: $18,105Net Assets 2012: $371,8242012Assets 2013: $536,036Liabilities 2013: $175,120Net Assets 2013: $360,9162013Assets 2014: $683,339Liabilities 2014: $263,560Net Assets 2014: $419,7792014Assets 2015: $662,174Liabilities 2015: $174,053Net Assets 2015: $488,1212015Assets 2016: $616,332Liabilities 2016: $57,114Net Assets 2016: $559,2182016Assets 2017: $636,786Liabilities 2017: $53,960Net Assets 2017: $582,8262017Assets 2018: $659,194Liabilities 2018: $65,341Net Assets 2018: $593,8532018Assets 2019: $682,048Liabilities 2019: $83,752Net Assets 2019: $598,2962019Assets 2020: $692,476Liabilities 2020: $49,384Net Assets 2020: $643,0922020Assets 2021: $627,078Liabilities 2021: $58,547Net Assets 2021: $568,5312021Assets 2022: $634,939Liabilities 2022: $75,096Net Assets 2022: $559,8432022Assets 2023: $651,972Liabilities 2023: $94,624Net Assets 2023: $557,3482023Assets 2024: $653,233Liabilities 2024: $66,684Net Assets 2024: $586,5492024

Highlighted filing

2017

Assets$636,786
Liabilities$53,960
Net Assets$582,826
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $425,1692011Expenses 2012: $466,3502012Expenses 2013: $529,5352013Revenue 2014: $735,277Expenses 2014: $676,414Net Income 2014: $58,8632014Revenue 2015: $854,872Expenses 2015: $786,530Net Income 2015: $68,3422015Revenue 2016: $867,733Expenses 2016: $798,598Net Income 2016: $69,1352016Revenue 2017: $910,193Expenses 2017: $886,585Net Income 2017: $23,6082017Revenue 2018: $962,120Expenses 2018: $951,093Net Income 2018: $11,0272018Revenue 2019: $964,185Expenses 2019: $959,742Net Income 2019: $4,4432019Revenue 2020: $588,843Expenses 2020: $544,047Net Income 2020: $44,7962020Revenue 2021: $726,872Expenses 2021: $801,433Net Income 2021: -$74,5612021Revenue 2022: $1,032,160Expenses 2022: $1,061,799Net Income 2022: -$29,6392022Revenue 2023: $1,020,121Expenses 2023: $1,022,616Net Income 2023: -$2,4952023Revenue 2024: $1,181,404Expenses 2024: $1,152,203Net Income 2024: $29,2012024

Highlighted filing

2017

Revenue$910,193
Expenses$886,585
Net Income$23,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$910,193
Mission and Program Overview

Mission

Instruction & education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,633$623,842▲ $28,209
Accounts Receivable$17,226$8,833▼ $8,393
Prepaid Expenses and Deferred Charges-$2,673-
Land, Buildings, and Equipment, Net$3,473$1,438▼ $2,035
Total Assets$616,332$636,786▲ $20,454
Liabilities
Accounts Payable and Accrued Expenses$57,114$53,960▼ $3,154
Total Liabilities$57,114$53,960▼ $3,154
Net Assets / Fund Balance
Unrestricted Net Assets$559,218$582,826▲ $23,608
Total Net Assets Fund Balance$559,218$582,826▲ $23,608
Total Liabilities and Net Assets / Fund Balance$616,332$636,786▲ $20,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,438$12,412$13,850
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ellen DoeseChairperson
Ashley FitzgeraldDirector
Bridget MahoneyDirector
Brydon KasterDirector
Evan BabcockDirector
James AbbasDirector
Jon DoeseDirector
Kelsey BaileyDirector
Samantha SchroederDirector
Scott JohnsonExecutive Se
Revenue and Support

Revenue Composition

Contributions and Grants
$615,455
Program Service Revenue
$291,360
Investment Income
$3,378
Other Revenue
$0
All Other Contributions
$267,548
Change in Net Assets
$23,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,384$172,153-$229,537
Conferences and Meetings$39,112$117,339-$156,451
Travel$27,593$82,786-$110,379
Office Expenses$27,715$51,165-$78,880
All Other Expenses$33,230$6,442-$39,672
Other Expenses$33,828$10,866-$33,828
Insurance$2,389$7,169-$9,558
Occupancy$2,220$6,661-$8,881
Advertising$1,918$639-$2,557
Depreciation Depletion$2,035--$2,035
Fees for Services Accounting$225$675-$900
Total Functional Expenses$388,079$498,506$0$886,585
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Ellen doese jon doese officer officer mother/son”

Form 990, Page 6, Part VI, Line 11B

“The tax return is emailed to the members. An overview of the return is included in the email.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Iowa Ffa Association
EIN
42-6075751
Phone
5159657376
Address
1055 SW PRAIRIE TRAIL PARKWAY, ANKENY, IA 50023

Signing Officer

Name
Scott Johnson
Title
Executive Secretary
Phone
5152814712
Signed
2017-11-16

Organization Details

Principal Officer
Scott Johnson
Formed
1929
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
8550 NEW YORK AVENUE, URBANDALE, IA 50322
Preparer
Michael D Ver Meer
Phone
5152530099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 56,977 170,932 0 professional fees 407 1,221 0 total 57,384 172,153 0”

Raw XML Appendix360 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLEN DOESE JON DOESE OFFICER OFFICER MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS EMAILED TO THE MEMBERS. AN OVERVIEW OF THE RETURN IS INCLUDED IN THE EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 56,977 170,932 0 PROFESSIONAL FEES 407 1,221 0 TOTAL 57,384 172,153 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616332
IRS990/TotalAssetsEOYAmt0636786
IRS990/TotalAssetsGrp/BOYAmt0616332
IRS990/TotalAssetsGrp/EOYAmt0636786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057114
IRS990/TotalLiabilitiesEOYAmt053960
IRS990/TotalLiabilitiesGrp/BOYAmt057114
IRS990/TotalLiabilitiesGrp/EOYAmt053960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582826
IRS990/TotalProgramServiceExpensesAmt0388079
IRS990/TotalProgramServiceRevenueAmt0291360
IRS990/TotalRevenueGrp/ExclusionAmt03378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910193
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636786
IRS990/TravelGrp/ManagementAndGeneralAmt082786
IRS990/TravelGrp/ProgramServicesAmt027593
IRS990/TravelGrp/TotalAmt0110379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582826
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IOWAFFA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05152814712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA FFA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426075751
ReturnHeader/Filer/PhoneNum05159657376
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 SW PRAIRIE TRAIL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D196DA6572C487665D4F957CF7FADBF7CF520A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043FECF6900F4D34A568814480DE1A7E48C00180E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHURING UITERMARKT SIMS MCCLEISHVERMEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 NEW YORK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152530099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D VER MEER
ReturnHeader/ReturnTs02017-12-06T10:33:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,786
Liabilities
$53,960
Net assets
$582,826
Revenue
$910,193
Expenses
$886,585
Net income
$23,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.18$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$1.02$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.03$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.73$0.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.59$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.96$0.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$0.91$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.87$0.80$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$0.85$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$0.74$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.43