Civic Intelligence

La Luz Hispana

EIN 46-4642633 • 501(c)3 • Hampton, IA

Profile

THE ORGANIZATION PROVIDES EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND PROMOTES CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. iN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS THROUGH THE USE OF FEDERAL GRANTS.

7 2nd Avenue NEHampton, IA 50441

www.laluzcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$232,656

Up $8,901 (+4.0%) from 2022

Liabilities

Up

$3,435

Up $244 (+7.6%) from 2022

Net Assets

Up

$229,221

Up $8,657 (+3.9%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Down

$268,796

Down $116,489 (-30%) from 2022

Expenses

Down

$257,286

Down $106,103 (-29%) from 2022

Net Income

Down

$11,510

Down $10,386 (-47%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2013: $21,684Liabilities 2013: $02013Assets 2014: $80,857Liabilities 2014: $02014Assets 2015: $69,279Liabilities 2015: $02015Assets 2016: $187,242Liabilities 2016: $02016Assets 2017: $245,923Liabilities 2017: $832Net Assets 2017: $245,0912017Assets 2018: $230,190Liabilities 2018: $1,431Net Assets 2018: $228,7592018Assets 2019: $321,110Liabilities 2019: $122,702Net Assets 2019: $198,4082019Assets 2020: $238,889Liabilities 2020: $9,489Net Assets 2020: $229,4002020Assets 2021: $207,453Liabilities 2021: $8,785Net Assets 2021: $198,6682021Assets 2022: $223,755Liabilities 2022: $3,191Net Assets 2022: $220,5642022Assets 2023: $232,656Liabilities 2023: $3,435Net Assets 2023: $229,2212023

Highlighted filing

2023

Assets$232,656
Liabilities$3,435
Net Assets$229,221
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2013: $51,499Expenses 2013: $29,815Net Income 2013: $21,6842013Revenue 2014: $74,468Expenses 2014: $26,012Net Income 2014: $48,4562014Revenue 2015: $47,925Expenses 2015: $59,503Net Income 2015: -$11,5782015Revenue 2016: $179,870Expenses 2016: $61,907Net Income 2016: $117,9632016Revenue 2017: $145,124Expenses 2017: $87,275Net Income 2017: $57,8492017Revenue 2018: $101,453Expenses 2018: $117,784Net Income 2018: -$16,3312018Revenue 2019: $133,188Expenses 2019: $163,539Net Income 2019: -$30,3512019Revenue 2020: $368,124Expenses 2020: $337,132Net Income 2020: $30,9922020Revenue 2021: $262,593Expenses 2021: $293,325Net Income 2021: -$30,7322021Revenue 2022: $385,285Expenses 2022: $363,389Net Income 2022: $21,8962022Revenue 2023: $268,796Expenses 2023: $257,286Net Income 2023: $11,5102023

Highlighted filing

2023

Revenue$268,796
Expenses$257,286
Net Income$11,510
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,656
Liabilities
$3,435
Net assets
$229,221
Revenue
$268,796
Expenses
$257,286
Net income
$11,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$2.69$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$3.85$3.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.99$2.63$2.93$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.29$3.68$3.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.23$1.98$1.33$1.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.01$1.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.45$0.87$0.58
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.80$0.62$1.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.48$0.60$0.12
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.74$0.26$0.48
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.51$0.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2023
Return Version
2023v5.1
Gross Receipts
$268,796
Mission and Program Overview

Mission

THE ORGANIZATION PROVIDES EDUCATION AND CHARITABLE SUPPORT FOR HISPANIC POPULATION AND PROMOTES CULTURAL AWARENESS AND DIVERSITY WITH HOSPITALITY AND SUPPORTIVE SERVICES TO ALL. iN ADDITION, THE ORGANIZATION PROVIDES ASSISTANCE AND RESPONDS TO THE EMOTIONAL AND PHYSICAL NEEDS OF CRIME VICTIMS THROUGH THE USE OF FEDERAL GRANTS.

To provide education and charitable support for hispanic population and to promote cultural awareness and diversity with hospitality and supportive services to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,564$229,221▲ $8,657
Land, Buildings, and Equipment, Net$94,000$172,841▲ $78,841
Cash and Non-Interest-Bearing Accounts$127,612$56,416▼ $71,196
Inventories for Sale or Use$2,143$3,399▲ $1,256
Total Assets$223,755$232,656▲ $8,901
Liabilities
Accounts Payable and Accrued Expenses$3,191$3,435▲ $244
Total Liabilities$3,191$3,435▲ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,564$229,221▲ $8,657
Total Liabilities and Net Assets / Fund Balance$223,755$232,656▲ $8,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,867$3,133$94,000
Leasehold Improvements$79,486$5,678$85,164
Equipment$2,488$415$2,903
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyle WhalenExecutive DirectorFT$40,740$40,740

Board Members and Trustees

NameTitle
James KohlsPresident
Mark MorrisonVice President
Emma CallesMember
Father Kevin EarleywineMember
Ricardo Perez IbarraMember
Valeria GonzalezMember
Pia HovengaSecretary
Brenda DiosdadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,846
Program Service Revenue
$11,574
Investment Income
$776
Other Revenue
$600
All Other Contributions
$59,450
Change in Net Assets
$11,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,299
Other Expenses$120,987
Total Fundraising Expense$8,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,085$53,183$2,799$105,067
Other Expenses$47,685$5,067$2,500$50,185
Other Employee Benefits$6,473$6,934$365$13,772
Office Expenses-$9,231$1,520$10,751
Depreciation Depletion$4,336$4,645$245$9,226
Payroll Taxes$3,778$4,047$213$8,038
All Other Expenses$5,980$1,730-$7,710
Other Salaries and Wages-$7,225-$7,225
Insurance$940$5,851-$6,791
Information Technology-$5,037-$5,037
Interest$3,669--$3,669
Pension Plan Contributions$1,033$1,106$58$2,197
Conferences and Meetings$1,410$107-$1,517
Advertising-$883$455$1,338
Fees for Services Accounting-$996-$996
Travel$160--$160
Total Functional Expenses$137,407$111,724$8,155$257,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Festival Other$154,119$154,119$5,310$148,809
Total Events$154,119$154,119$7,910$146,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each Director and Principal Officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy and has documented any relationship which would cause a possible conflict of interest with the Organization.”

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

“Compensation process for top official - the State Association complies a survey of compensation paid to Directors in Iowa which is used by the Board to establish the compensation for the Executive Director. A voting member of the Board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, conflict of interest statements and financial information are available for review by request from any officer or director during normal business hours.”

Filing and Contact Details

Filer

Filer Name
La Luz Hispana
EIN
46-4642633
Phone
6418121090
Address
7 2ND AVENUE NE, Hampton, IA 50441

Signing Officer

Name
James Kohls
Title
Board President
Phone
6418121090
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kohls
Formed
2014
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rachelle K Thompson CPA PLLC
Address
808 4th St NE Ste 3, Hampton, IA 50441
Preparer
Rachelle K Thompson
Phone
6414569185
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IRS990/NetAssetsOrFundBalancesBOYAmt0220564
IRS990/NetAssetsOrFundBalancesEOYAmt0229221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09231
IRS990/OfficeExpensesGrp/TotalAmt010751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013772
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARTISTS CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt112485
IRS990/OtherExpensesGrp/ProgramServicesAmt247685
IRS990/OtherExpensesGrp/TotalAmt06055
IRS990/OtherExpensesGrp/TotalAmt15067
IRS990/OtherExpensesGrp/TotalAmt212485
IRS990/OtherExpensesGrp/TotalAmt350185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07225
IRS990/OtherSalariesAndWagesGrp/TotalAmt07225
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04047
IRS990/PayrollTaxesGrp/ProgramServicesAmt03778
IRS990/PayrollTaxesGrp/TotalAmt08038
IRS990/PensionPlanContributionsGrp/FundraisingAmt058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01033
IRS990/PensionPlanContributionsGrp/TotalAmt02197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES KOHLS
IRS990/PriorPeriodAdjustmentsAmt0-2853
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ESL and Spanish Classes, Translation, etc.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011574
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SUPPORT FOR HISPANIC POPULATION OF FRANKLIN COUNTY RENT AND HEAT ASSISTANCE, CLOTHING, FOOD AND SCHOOL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02374
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL EVENTS, SPEAKERS AND EDUCATIONAL MATERIALS ARE PROVIDED TO THE HISPANIC POPULATION IN FRANKLIN COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026159
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083690
IRS990/PYOtherRevenueAmt03755
IRS990/PYProgramServiceRevenueAmt018428
IRS990/PYRevenuesLessExpensesAmt021896
IRS990/PYSalariesCompEmpBnftPaidAmt0253540
IRS990/PYTotalExpensesAmt0363389
IRS990/PYTotalRevenueAmt0385285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01277210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277210
IRS990ScheduleA/TotalSupportAmt01282809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172841
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAN FESTIVAL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Director and Principal Officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy and has documented any relationship which would cause a possible conflict of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official - the State Association complies a survey of compensation paid to Directors in Iowa which is used by the Board to establish the compensation for the Executive Director. A voting member of the Board who receives compensation is precluded from voting on matters pertaining to his/her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents, conflict of interest statements and financial information are available for review by request from any officer or director during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223755
IRS990/TotalAssetsEOYAmt0232656
IRS990/TotalAssetsGrp/BOYAmt0223755
IRS990/TotalAssetsGrp/EOYAmt0232656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255846
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257286
IRS990/TotalGrossUBIAmt0776
IRS990/TotalLiabilitiesBOYAmt03191
IRS990/TotalLiabilitiesEOYAmt03435
IRS990/TotalLiabilitiesGrp/BOYAmt03191
IRS990/TotalLiabilitiesGrp/EOYAmt03435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220564

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