Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4012454
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,823,419
Up $53,187 (+3.0%) from 2016
Net Assets
Up$1,380,817
Up $112,692 (+8.9%) from 2016
Liabilities
Down$442,602
Down $59,505 (-12%) from 2016
Revenue
Up$1,148,167
Up $69,968 (+6.5%) from 2016
Expenses
Up$1,059,125
Up $131,002 (+14%) from 2016
Net Income
Down$89,042
Down $61,034 (-41%) from 2016
To promote an environment that allows our members the opportunity to succeed in serving their communities and customers with the best communications services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,268,125 | $1,380,817 | ▲ $112,692 |
| Savings and Temporary Cash Investments | $828,831 | $939,615 | ▲ $110,784 |
| Cash and Non-Interest-Bearing Accounts | $694,540 | $580,894 | ▼ $113,646 |
| Investments in Publicly Traded Securities | $169,212 | $203,567 | ▲ $34,355 |
| Land, Buildings, and Equipment, Net | $38,705 | $70,471 | ▲ $31,766 |
| Prepaid Expenses and Deferred Charges | $34,714 | $23,977 | ▼ $10,737 |
| Accounts Receivable | $4,230 | $4,895 | ▲ $665 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,770,232 | $1,823,419 | ▲ $53,187 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $488,509 | $414,791 | ▼ $73,718 |
| Accounts Payable and Accrued Expenses | $13,598 | $27,811 | ▲ $14,213 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $502,107 | $442,602 | ▼ $59,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,268,125 | $1,380,817 | ▲ $112,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,770,232 | $1,823,419 | ▲ $53,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,883 | $19,214 | $86,097 |
| Other Land Buildings | $3,588 | $37,636 | $41,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Duncan | CEO | FT | $210,395 | $35,805 | $246,200 |
| Name | Title |
|---|---|
| Mark Harvey | Imm. Past President |
| Mark Peterson | President |
| Ryan Boone | 2nd Vice President |
| Mark Thoma | Vice President |
| Bryan Amundson | Director |
| Butch Rorabaugh | Director |
| Chuck Deisbeck | Director |
| Kevin Hranicka | Director |
| Levi Bappe | Director |
| Marcus Behnken | Director |
| Tom Lovell | Director |
| Gary Clark | Director Thru Mar 17 |
| Robert Gannon | Director Thru Mar 17 |
| Don Jennings | Director Thru Sept 17 |
| Line Item | Amount |
|---|---|
| Other Expenses | $580,383 |
| Salaries, Compensation, and Employee Benefits | $471,923 |
| Grants and Similar Amounts Paid | $6,819 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $253,755 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $246,200 |
| Other Salaries and Wages | - | - | - | $179,578 |
| Fees for Services Legal | - | - | - | $62,553 |
| Occupancy | - | - | - | $58,840 |
| Advertising | - | - | - | $35,688 |
| Fees for Services Lobbying | - | - | - | $31,869 |
| Payroll Taxes | - | - | - | $24,193 |
| Office Expenses | - | - | - | $23,241 |
| Information Technology | - | - | - | $21,989 |
| Fees for Services Other | - | - | - | $20,182 |
| Fees for Services Accounting | - | - | - | $18,313 |
| Other Employee Benefits | - | - | - | $14,234 |
| Insurance | - | - | - | $12,144 |
| Travel | - | - | - | $10,896 |
| Depreciation Depletion | - | - | - | $9,216 |
| All Other Expenses | - | - | - | $8,698 |
| Pension Plan Contributions | - | - | - | $7,718 |
| Grants to Domestic Individuals | - | - | - | $6,819 |
| Total Functional Expenses | $0 | $0 | $0 | $1,059,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,060,523 |
| Expenses per Audited Statements | $1,059,125 |
| Total Expenses per Form 990 | $1,059,125 |
| Expenses Not Reported on Form 990 | $1,398 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $117,621 |
| Total Nondeductible Lobbying and Political Cost | $117,621 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The bylaws were revised to amend article iv, section 6 to allow a director who has served on the board for 4 or more years to be eligible to serve on the executive committee and board for the period necessary to complete the term as board president. The director would then serve as ex-officio non-voting board member while fulfilling the term of immediate past president.”
“Classes of members or stockholders - the association has members who pay annual dues. These members elect the board of directors on an annual basis. Member approval is also needed for any changes proposed to the articles of incorporation.”
“Election of members and their rights - the association has members who pay annual dues. These members elect the board of directors on an annual basis. Member approval is also needed for any changes proposed to the articles of incorporation.”
“Decisions subject to approval of members - the association has members who pay annual dues. These members elect the board of directors on an annual basis. Member approval is also needed for any changes proposed to the articles of incorporation.”
“Organization's process to review form 990 - an independent accounting firm prepares and reviews the 990. Pursuant to board policy, the 990 is then provided to the organization's finance and audit committee for review. Any questions and concerns the finance and audit committee have are addressed, and any corrections or clarifications that need to be made are made. The form 990 is then filed with the internal revenue service.”
“Enforcement of conflicts policy - implementation of the policy - new directors will be given a copy of the conflict of interest policy, asked to read it and to complete a conflict of interest policy disclosure statement upon his or her election or appointment to the board of directors and then yearly thereafter. Disclosing conflicts - it is the duty of each director to disclose any material self interest in any transaction known to such director. Conflicted directors shall fully disclose the details of any material self interest to the full board of directors. Evaluating disclosures - following the disclosure of any material self interest with respect to a transaction, the disinterested directors will deliberate outside of the presence of the conflicted director in order to consider the scope and nature of the disclosed conflict, and shall determine whether the disclosed conflict creates an actual conflict of interest and, if there is a conflict of interest, whether the benefits of allowing limited participation by the conflicted director outweigh the risks posed by the conflict. The disinterested directors shall be given the opportunity to consult with alliance legal counsel concerning the disclosed conflict and the responsibilities of the conflicted director and disinterested directors under this policy and applicable law. Managing conflicts - the board of directors will manage all disclosed or otherwise known conflicts of interest to determine whether the risks posed by the conflict outweigh the benefits of allowing limited participation by the conflicted director, and what level of participation, if any, by the conflicted director will be allowed. The conflicted director shall not participate in any way in any further discussions or voting concerning the conflict of interest transaction. Records of board proceedings - at any meeting of the board of directors where a potential conflict of interest is disclosed, the minutes shall contain the name(s) of the potentially conflicted director(s), the nature of the potential conflict(s), any action taken to determine whether a conflict of interest existed, and the determination of disinterested directors as to whether a conflict of interest in fact existed. The names of the directors who were present for discussions and votes relating to the conflict of interest transaction, the content of the discussion, and a record of any votes taken in connection with any board actions or decisions relating thereto shall be recorded.”
“Compensation process for top management official - the salary of the association's chief executive officer is determined by the executive committee. The executive committee utilized the services of an hr firm, and was presented with data from the 990s of other comparable organizations, prior to executing the current written employment contract with the ceo. The consultant review was performed by aureon hr in the fall/winter of 2016-2017.”
“Bylaws are available on the website”
“As stated in the articles of incorporation, the purpose of this 501(c) (6) corporation is to support and enhance the rural telecommunications industry, including providing educational and business opportunities to members, to promote the economic growth and stability of its members and the communities they serve and to advocate for the interests of the industry.”
“Education and training: the annual meeting and expo is held in march of every year, and a major component includes speaker presentations, educational sessions for all levels of our members employees, and an expo hall where over 100 vendors display their products and services. The impact conference: designed specifically for technicians, marketing personnel and customer service reps, hosted 150 attendees during the two-day conference. Every week, the alliance published to the entire membership a comprehensive electronic newsletter (5 to 8 pages per week) outlining the week's regulatory, legislative and industry developments. The alliance also published dozens of special alerts of interest which were read by the entire membership. Advocacy: the alliance provides regulatory and legislative advocacy at the iowa utilities board, iowa statehouse, federal communications commission and congress for all 130 communications company members. In 2017, the alliance actively participated in dockets before the iowa utilities board, filed comments in proceedings before the federal communications commission, and communicated with state and congressional representatives on a regular basis on telecommunications matters. Throughout the iowa legislative session, the alliance proactively represented the interests of iowa's rural independent communications providers and sought to promote rural broadband deployment in iowa. Representatives on a regular basis on telecommunications matters. Throughout the iowa legislative session, the alliance proactively represented the interests of iowa's rural independent communications providers and sought to promote rural broadband deployment in iowa.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Loss on disposition of fixed assets $ 1,398”
“Loss on disposition of fixed assets $ 1,398”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AN ENVIRONMENT THAT ALLOWS OUR MEMBERS THE OPPORTUNITY TO SUCCEED IN SERVING THEIR COMMUNITIES AND CUSTOMERS WITH THE BEST COMMUNICATIONS SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35688 |
| IRS990/AllOtherContributionsAmt | 0 | 62175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5158672091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WESTOWN PARKWAY STE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21205 |
| IRS990/CYOtherExpensesAmt | 0 | 580383 |
| IRS990/CYOtherRevenueAmt | 0 | 12057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471923 |
| IRS990/CYTotalExpensesAmt | 0 | 1059125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1148167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 414791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9216 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18313 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62553 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31869 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20182 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HARVEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK DEISBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HRANICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUTCH RORABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEVI BAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCUS BEHNKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 216130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM. PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THRU MAR 17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR THRU SEPT 17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU MAR 17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1398 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12144 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 169212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203567 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127322 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 627418 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1380817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1398 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1398 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37012 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14234 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO GAS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/OtherRevenueTotalAmt | 0 | 167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179578 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24193 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23977 |
| IRS990/PrincipalOfficerNm | 0 | DAVE DUNCAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13362 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTIONS/EDUCATION/EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 695189 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11271 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14404 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475212 |
| IRS990/PYOtherRevenueAmt | 0 | 6140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441640 |
| IRS990/PYTotalExpensesAmt | 0 | 928123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1078199 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11890 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1268125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1380817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 828831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939615 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 120976 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 514792 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 117621 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 117621 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1059125 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 37012 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41224 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1398 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1148167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSITION OF FIXED ASSETS $ 1,398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSITION OF FIXED ASSETS $ 1,398 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70471 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.