Civic Intelligence

Iowa Communications Alliance

990 • Fiscal year 2017 • EIN 46-4012454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4201 Westown Parkway Ste 130West Des Moines, IA 50266

(515) 867-2091

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$246,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,401,571Liabilities 2013: $423,068Net Assets 2013: $978,5032013Assets 2014: $1,512,523Liabilities 2014: $572,127Net Assets 2014: $940,3962014Assets 2015: $1,495,900Liabilities 2015: $384,680Net Assets 2015: $1,111,2202015Assets 2016: $1,770,232Liabilities 2016: $502,107Net Assets 2016: $1,268,1252016Assets 2017: $1,823,419Liabilities 2017: $442,602Net Assets 2017: $1,380,8172017Assets 2018: $1,807,314Liabilities 2018: $359,256Net Assets 2018: $1,448,0582018Assets 2019: $2,123,651Liabilities 2019: $424,848Net Assets 2019: $1,698,8032019Assets 2020: $2,366,894Liabilities 2020: $421,401Net Assets 2020: $1,945,4932020Assets 2021: $2,573,407Liabilities 2021: $483,184Net Assets 2021: $2,090,2232021Assets 2022: $2,438,393Liabilities 2022: $655,926Net Assets 2022: $1,782,4672022Assets 2023: $2,607,539Liabilities 2023: $683,205Net Assets 2023: $1,924,3342023

Highlighted filing

2017

Assets$1,823,419
Liabilities$442,602
Net Assets$1,380,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $9,915Expenses 2013: $55,886Net Income 2013: -$45,9712013Revenue 2014: $1,090,014Expenses 2014: $1,116,478Net Income 2014: -$26,4642014Revenue 2015: $1,167,208Expenses 2015: $987,705Net Income 2015: $179,5032015Revenue 2016: $1,078,199Expenses 2016: $928,123Net Income 2016: $150,0762016Revenue 2017: $1,148,167Expenses 2017: $1,059,125Net Income 2017: $89,0422017Revenue 2018: $1,208,592Expenses 2018: $1,022,811Net Income 2018: $185,7812018Revenue 2019: $1,216,241Expenses 2019: $1,057,229Net Income 2019: $159,0122019Revenue 2020: $1,007,537Expenses 2020: $862,371Net Income 2020: $145,1662020Revenue 2021: $1,059,669Expenses 2021: $973,745Net Income 2021: $85,9242021Revenue 2022: $1,344,650Expenses 2022: $1,324,086Net Income 2022: $20,5642022Revenue 2023: $1,411,180Expenses 2023: $1,429,922Net Income 2023: -$18,7422023

Highlighted filing

2017

Revenue$1,148,167
Expenses$1,059,125
Net Income$89,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,149,565
Mission and Program Overview

Mission

To promote an environment that allows our members the opportunity to succeed in serving their communities and customers with the best communications services

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$66,883$19,214$86,097
Other Land Buildings$3,588$37,636$41,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DuncanCEOFT$210,395$35,805$246,200

Board Members and Trustees

NameTitle
Mark HarveyImm. Past President
Mark PetersonPresident
Ryan Boone2nd Vice President
Mark ThomaVice President
Bryan AmundsonDirector
Butch RorabaughDirector
Chuck DeisbeckDirector
Kevin HranickaDirector
Levi BappeDirector
Marcus BehnkenDirector
Tom LovellDirector
Gary ClarkDirector Thru Mar 17
Robert GannonDirector Thru Mar 17
Don JenningsDirector Thru Sept 17
Revenue and Support

Revenue Composition

Contributions and Grants
$689,593
Program Service Revenue
$425,312
Investment Income
$21,205
Other Revenue
$12,057
All Other Contributions
$62,175
Change in Net Assets
$89,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,167
Revenue Not Reported on Form 990
$38,410
Total Revenue per Audited Statements
$1,186,577
Total Revenue per Form 990
$1,148,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$117,621
Total Nondeductible Lobbying and Political Cost$117,621
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Bylaws are available on the website

Filing and Contact Details

Filer

Filer Name
Iowa Communications Alliance
EIN
46-4012454
In Care Of
% DAVE DUNCAN
Phone
5158672091
Address
4201 Westown Parkway Ste 130, West Des Moines, IA 50266

Signing Officer

Name
Dave Duncan
Title
CEO
Phone
5158672091
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Duncan
Formed
2013
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Gregory M Sullivan
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

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.

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Schedule D, Part XI, Line 2D

Loss on disposition of fixed assets $ 1,398

Schedule D, Part XII, Line 2D

Loss on disposition of fixed assets $ 1,398

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IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DEISBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HRANICKA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BUTCH RORABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI BAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS BEHNKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE DUNCAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14216130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU MAR 17
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU SEPT 17
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU MAR 17
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1398
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149565
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021989
IRS990/InsuranceGrp/TotalAmt012144
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203567
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070471
IRS990/LandBldgEquipCostOrOtherBssAmt0127322
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01398
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0627418
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01268125
IRS990/NetAssetsOrFundBalancesEOYAmt01380817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037012
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt058840
IRS990/OfficeExpensesGrp/TotalAmt023241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014234
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc2AUTO GAS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt04965
IRS990/OtherExpensesGrp/TotalAmt14157
IRS990/OtherExpensesGrp/TotalAmt23877
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167
IRS990/OtherRevenueTotalAmt0167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179578
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt024193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023977
IRS990/PrincipalOfficerNm0DAVE DUNCAN
IRS990/PriorPeriodAdjustmentsAmt0-13362
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS/EDUCATION/EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695189
IRS990/PYGrantsAndSimilarPaidAmt011271
IRS990/PYInvestmentIncomeAmt014404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475212
IRS990/PYOtherRevenueAmt06140
IRS990/PYProgramServiceRevenueAmt0362466
IRS990/PYRevenuesLessExpensesAmt0150076
IRS990/PYSalariesCompEmpBnftPaidAmt0441640
IRS990/PYTotalExpensesAmt0928123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078199
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011890
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01268125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01380817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939615
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt0120976
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0514792
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0117621
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0117621
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086097
IRS990ScheduleD/ExpensesNotReportedAmt01398
IRS990ScheduleD/ExpensesSubtotalAmt01059125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037012
IRS990ScheduleD/OtherExpensesIncludedAmt01398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041224
IRS990ScheduleD/OtherRevenueAmt01398
IRS990ScheduleD/RevenueNotReportedAmt038410
IRS990ScheduleD/RevenueSubtotalAmt01148167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/ExplanationTxt1LOSS ON DISPOSITION OF FIXED ASSETS $ 1,398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF FIXED ASSETS $ 1,398
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070471

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