Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Iowa Retail Federation Inc
EIN 42-6078276 • 501(c)6 • West Des Moines, IA
Profile
To promote, advocate, and provide other general services for the benefit of retail merchants doing business in iowa
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$57,165
Down $400 (-0.7%) from 2022
Liabilities
Down$16,821
Down $6,607 (-28%) from 2022
Net Assets
Up$40,344
Up $6,207 (+18%) from 2022
Revenue
Up$70,500
Up $15,935 (+29%) from 2022
Expenses
Down$64,293
Down $11,751 (-15%) from 2022
Net Income
Up$6,207
Up $27,686 (+129%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,165
- Liabilities
- $16,821
- Net assets
- $40,344
- Revenue
- $70,500
- Expenses
- $64,293
- Net income
- $6,207
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $70,500
Mission and Program Overview
Mission
Trade association for retail merchants in iowa
To promote, advocate, and provide other general services for the benefit of retail merchants doing business in iowa
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE, ADVOCATE, AND PROVIDE OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA | - | - |
| PROMOTION, ADVOCACY AND OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES HENTER | Secretary/Tr | PT | $16,898 | - | $16,898 |
| LEE PATTON | Chair | - | $0 | - | - |
| VINCE MORRISSEY | Director | - | $0 | - | - |
| DENNIS SCHEIDER | Director | - | $0 | - | - |
| CHAUNCEY RICE | Director | - | $0 | - | - |
| CELINDA GONZALEZ | Director | - | $0 | - | - |
| DENEVAN O'CONNELL | Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Iowa Retail Federation Inc
- EIN
- 42-6078276
- Phone
- 5152494633
- Address
- 1001 OFFICE PARK RD STE 113, WEST DES MOINES, IA 50265
Signing Officer
- Name
- James Henter
- Title
- Secretary/treasurer
- Phone
- 5152494633
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tunink Murray Financial Group
- Address
- 1011 OFFICE PARK RD STE 8, WEST DES MOINES, IA 50265
- Preparer
- Megan L Hatfield CPA
- Phone
- 5152231255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings & travel 4,980 dues & memberships 2,720 auto expense 19,150 bank charges 11 contract labor 100 equipment & repair 2,586 public relations 3,865 supplies 1,202 telephone 2,114 total 36,728”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 55,811 54,311 total 55,811 54,311”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 19,201 15,462 payroll liabilities 4,227 1,359”
Form 990-ez, Part III
“To promote, advocate, and provide other general services for the benefit of retail merchants doing business in iowa”
Form 990-ez, Part III, Line 31
“Promotion, advocacy and other general services for the benefit of retail merchants doing business in iowa.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5152494633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 OFFICE PARK RD STE 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1840 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57165 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40344 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16898 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES HENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEE PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCE MORRISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS SCHEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHAUNCEY RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CELINDA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENEVAN O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54311 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36728 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, ADVOCATE, AND PROVIDE OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE, ADVOCATE, AND PROVIDE OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTION, ADVOCACY AND OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18233 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23428 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64293 |
| IRS990EZ/TotalRevenueAmt | 0 | 70500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IARETAIL.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETINGS & TRAVEL 4,980 DUES & MEMBERSHIPS 2,720 AUTO EXPENSE 19,150 BANK CHARGES 11 CONTRACT LABOR 100 EQUIPMENT & REPAIR 2,586 PUBLIC RELATIONS 3,865 SUPPLIES 1,202 TELEPHONE 2,114 TOTAL 36,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 55,811 54,311 TOTAL 55,811 54,311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 19,201 15,462 PAYROLL LIABILITIES 4,227 1,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE, ADVOCATE, AND PROVIDE OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTION, ADVOCACY AND OTHER GENERAL SERVICES FOR THE BENEFIT OF RETAIL MERCHANTS DOING BUSINESS IN IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5152494633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IOWA RETAIL FEDERATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IOWA |
| ReturnHeader/Filer/EIN | 0 | 426078276 |
| ReturnHeader/Filer/PhoneNum | 0 | 5152494633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 OFFICE PARK RD STE 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50265 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TUNINK MURRAY FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1011 OFFICE PARK RD STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152231255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN L HATFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T09:55:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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