Civic Intelligence

Nga 2016 Summer Meeting Committee

EIN 47-3611461 • 501(c)3 • Des Moines, IA

Profile

To promote visionary state leadership, share best practices and speak with a collective voice on national policy.

510 East Locust Street No 200Des Moines, IA 50309

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $209,037 (-100%) from 2016

Liabilities

Down

$0

Down $1,074 (-100%) from 2016

Net Assets

Down

$0

Down $207,963 (-100%) from 2016

Revenue

Down

$0

Down $1,123,588 (-100%) from 2016

Expenses

Down

$207,963

Down $1,356,624 (-87%) from 2016

Net Income

Up

-$207,963

Up $233,036 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $648,962Liabilities 2015: $0Net Assets 2015: $648,9622015Assets 2016: $209,037Liabilities 2016: $1,074Net Assets 2016: $207,9632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $917,500Expenses 2015: $268,538Net Income 2015: $648,9622015Revenue 2016: $1,123,588Expenses 2016: $1,564,587Net Income 2016: -$440,9992016Revenue 2017: $0Expenses 2017: $207,963Net Income 2017: -$207,9632017

Highlighted filing

2017

Revenue$0
Expenses$207,963
Net Income-$207,963

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Nov 8, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

To promote visionary state leadership, share best practices and speak with a collective voice on national policy.

To plan the meeting that was held during the summer of 2016 on behalf of the national governors association (nga). The national governors association is a bipartisan organization of the nation's governors formed to promote visionary state leadership in order to share best practices and to speak with a collective voice on national policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,963$0▼ $207,963
Cash and Non-Interest-Bearing Accounts$207,440$0▼ $207,440
Accounts Receivable$1,597$0▼ $1,597
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,037$0▼ $209,037
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,074--
Total Liabilities$1,074$0▼ $1,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,963$0▼ $207,963
Total Liabilities and Net Assets / Fund Balance$209,037$0▼ $209,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug HoelscherChairman
Jay ByersSecretary
Paula DierenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-207,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,443
Other Expenses$4,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,443--$203,443
Fees for Services Legal-$2,595-$2,595
All Other Expenses-$1,549-$1,549
Advertising$376--$376
Total Functional Expenses$203,819$4,144$0$207,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa History FundDes Moines, IA501c3IS TO HELP PROMOTE IOWA HISTORY BY IDENTIFYING AND PROVIDING RESOURCES TO EFFORTS ACROSS THE STATE OF IOWA THAT PRESERVE IOWA'S HISTORY FOR FUTURE GENERATIONS.$100,000
Rhode Island Nga 2017 IncProvidence, RI501c3TO PAY IT FORWARD TO THE NEXT NATIONAL GOVERNORS' ASSOCIATION COMMITTEE AS A JUMP START TO THEIR PLANNING.$50,000
Terrace Hill PartnershipDes Moines, IA-To Help Preserve and Enhance the Property and Programs of Terrace Hill, the Home of the Iowa Governor.$33,443
Iowa Economic Development Authority FoundationDes Moines, IA501c3To Contribute Funds to an Organization That Strengthens Economic and Community Vitality by Building Partnerships and Leveraging Resources to Make Iowa the Choice for People and Business.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The committee board will review and approve the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The committee will make the forms available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nga 2016 Summer Meeting Committee
EIN
47-3611461
Phone
5155050727
Address
510 EAST LOCUST STREET NO 200, DES MOINES, IA 50309

Signing Officer

Name
Lindsay Witte
Title
Director of Finance and Accounting
Phone
5155050727
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Witte
Formed
2015
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Raw XML Appendix383 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CONTRIBUTE FUNDS TO AN ORGANIZATION THAT STRENGTHENS ECONOMIC AND COMMUNITY VITALITY BY BUILDING PARTNERSHIPS AND LEVERAGING RESOURCES TO MAKE IOWA THE CHOICE FOR PEOPLE AND BUSINESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PAY IT FORWARD TO THE NEXT NATIONAL GOVERNORS' ASSOCIATION COMMITTEE AS A JUMP START TO THEIR PLANNING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IS TO HELP PROMOTE IOWA HISTORY BY IDENTIFYING AND PROVIDING RESOURCES TO EFFORTS ACROSS THE STATE OF IOWA THAT PRESERVE IOWA'S HISTORY FOR FUTURE GENERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP PRESERVE AND ENHANCE THE PROPERTY AND PROGRAMS OF TERRACE HILL, THE HOME OF THE IOWA GOVERNOR.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL ITEMS ARE DONATED TO REPUTABLE NONPROFIT ORGANIZATIONS WITHIN THE STATE OF IOWA. THE ORGANIZATION SUPPORTS THOSE EFFORTS AND THEREFORE DOES NOT MONITOR THE USE OF GRANT FUNDS DIRECTLY.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt325000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 EAST GRAND AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1ONE PARK ROW - 5TH FLOOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt27027 OAK BROOK DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32300 GRAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PROVIDENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1RI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050309
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd102903
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd250322
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd350312
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE BOARD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE WILL MAKE THE FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0209037
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0209037
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 EAST LOCUST STREET NO 200
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE AND ACCOUNTING
ReturnHeader/BusinessOfficerGrp/PhoneNum05155050727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NGA 2016 SUMMER MEETING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NGA2
ReturnHeader/Filer/EIN0473611461
ReturnHeader/Filer/PhoneNum05155050727
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 EAST LOCUST STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2AB5198F0A419EBF1F181A7E0A0E344C05B8B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02018-03-15T15:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-11-08
ReturnHeader/TaxYr02017

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