Civic Intelligence

Iowa Nursery and Landscape Association

EIN 42-6075791 • 501(c)6 • Des Moines, IA

Profile

Promote the nursery and landscaping industry in Iowa

900 Des Moines StDes Moines, IA 50309

n/A

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 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$157,204

Up $9,862 (+6.7%) from 2021

Liabilities

Down

$0

Down $179 (-100%) from 2021

Net Assets

Up

$157,204

Up $10,041 (+6.8%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$45,460

Up $5,903 (+15%) from 2021

Expenses

Down

$17,177

Down $19,362 (-53%) from 2021

Net Income

Up

$28,283

Up $25,265 (+837%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $57,535Liabilities 2010: $486Net Assets 2010: $57,0492010Assets 2011: $82,689Liabilities 2011: $221Net Assets 2011: $82,4682011Assets 2012: $94,078Liabilities 2012: $1912012Assets 2013: $110,018Liabilities 2013: $69Net Assets 2013: $109,9492013Assets 2014: $123,442Liabilities 2014: $60Net Assets 2014: $123,3822014Assets 2015: $140,579Liabilities 2015: $02015Assets 2016: $150,746Net Assets 2016: $150,7462016Assets 2017: $161,782Net Assets 2017: $161,7822017Assets 2018: $160,086Liabilities 2018: $02018Assets 2019: $158,557Liabilities 2019: $02019Assets 2020: $144,167Liabilities 2020: $22Net Assets 2020: $144,1452020Assets 2021: $147,342Liabilities 2021: $179Net Assets 2021: $147,1632021Assets 2022: $157,204Liabilities 2022: $0Net Assets 2022: $157,2042022

Highlighted filing

2022

Assets$157,204
Liabilities$0
Net Assets$157,204
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2010: $72,908Expenses 2010: $62,036Net Income 2010: $10,8722010Revenue 2011: $76,471Expenses 2011: $51,052Net Income 2011: $25,4192011Revenue 2012: $70,945Expenses 2012: $59,526Net Income 2012: $11,4192012Revenue 2013: $70,624Expenses 2013: $54,562Net Income 2013: $16,0622013Revenue 2014: $71,929Expenses 2014: $58,496Net Income 2014: $13,4332014Revenue 2015: $76,534Expenses 2015: $59,337Net Income 2015: $17,1972015Revenue 2016: $74,980Expenses 2016: $64,813Net Income 2016: $10,1672016Revenue 2017: $63,131Expenses 2017: $52,095Net Income 2017: $11,0362017Revenue 2018: $59,982Expenses 2018: $61,678Net Income 2018: -$1,6962018Revenue 2019: $68,396Expenses 2019: $69,925Net Income 2019: -$1,5292019Revenue 2020: $37,749Expenses 2020: $52,161Net Income 2020: -$14,4122020Revenue 2021: $39,557Expenses 2021: $36,539Net Income 2021: $3,0182021Revenue 2022: $45,460Expenses 2022: $17,177Net Income 2022: $28,2832022

Highlighted filing

2022

Revenue$45,460
Expenses$17,177
Net Income$28,283
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,204
Liabilities
$0
Net assets
$157,204
Revenue
$45,460
Expenses
$17,177
Net income
$28,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.45$0.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.38$0.52$0.14
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.68$0.70$0.02
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.63$0.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.75$0.65$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.77$0.59$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.72$0.58$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.71$0.60$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.76$0.51$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.73$0.62$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$39,557
Mission and Program Overview

Mission

Promote the nursery and landscaping industry in Iowa

Program Services

DescriptionGrantsExpenses
Sponsorship of educational meetings and seminars fornursery and landscaping owners and managers--
Promotion of nursery products--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna MossPresidentPT$0--
Doug MatthiasDirector-$0--
David SelmerDirector-$0--
Dylan SchrockDirector-$0--
Sean PearlDirector-$0--
Bob SmithEducation Director-$0--
Nick ReiterDirector-$0--
Brad PunkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Nursery and Landscape Association
EIN
42-6075791
Phone
5152628323
Address
900 Des Moines St, Des Moines, IA 50309

Signing Officer

Name
Joan OBrien
Title
Executive VP
Phone
5152628323
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Schmid Macklin & Associates PC
Address
1501 42nd Street Suite 130, West Des Moines, IA 50266
Preparer
Jon Schmid
Phone
5152230221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarship; : , , , ; , 4000.”

Form 990EZ, Part I, Line 16

“Association Management 27750.”

Form 990EZ, Part I, Line 16

“Trade Show Expenses 1000.”

Form 990EZ, Part I, Line 16

“Website 519.”

Form 990EZ, Part I, Line 16

“Office Expenses 356.”

Form 990EZ, Part I, Line 16

“Travel 152.”

Form 990EZ, Part I, Line 16

“Lighthouse expense 700.”

Form 990EZ, Part I, Line 16

“INLA Service Day 1092.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joan OBrien
IRS990EZ/BooksInCareOfDetail/PhoneNum05152628323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Des Moines St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Des Moines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039557
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022892
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawna Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Matthias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Selmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dylan Schrock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sean Pearl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Reiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Punke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031569
IRS990EZ/PrimaryExemptPurposeTxt0Promote the nursery and landscaping industry in Iowa
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramServiceRevenueAmt016480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsorship of educational meetings and seminars fornursery and landscaping owners and managers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promotion of nursery products
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036539
IRS990EZ/TotalRevenueAmt039557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; scholarship; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association Management 27750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trade Show Expenses 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lighthouse expense 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INLA Service Day 1092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan OBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05152628323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa Nursery and Landscape Association
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0426075791
ReturnHeader/Filer/PhoneNum05152628323
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Des Moines St
ReturnHeader/Filer/USAddress/CityNm0Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271323889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmid Macklin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 42nd Street Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152230221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Schmid
ReturnHeader/ReturnTs02022-03-02T11:11:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBrien
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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