Civic Intelligence

Ialha Education Association Inc

EIN 82-4384166 • 501(c)3 • Wauconda, IL

Profile

Public education concerning rare andalusian and lusitano horse breeds

226 N Main StreetWauconda, IL 60084

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,410

Up $12,090 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$40,410

Up $12,090 (+43%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$12,626

Down $15,624 (-55%) from 2020

Expenses

Down

$535

Down $17,786 (-97%) from 2020

Net Income

Up

$12,091

Up $2,162 (+22%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2018: $5,798Liabilities 2018: $02018Assets 2019: $18,390Liabilities 2019: $0Net Assets 2019: $18,3902019Assets 2020: $28,320Liabilities 2020: $0Net Assets 2020: $28,3202020Assets 2021: $40,410Liabilities 2021: $0Net Assets 2021: $40,4102021

Highlighted filing

2021

Assets$40,410
Liabilities$0
Net Assets$40,410
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0Revenue 2018: $21,125Expenses 2018: $15,326Net Income 2018: $5,7992018Revenue 2019: $12,635Expenses 2019: $44Net Income 2019: $12,5912019Revenue 2020: $28,250Expenses 2020: $18,321Net Income 2020: $9,9292020Revenue 2021: $12,626Expenses 2021: $535Net Income 2021: $12,0912021

Highlighted filing

2021

Revenue$12,626
Expenses$535
Net Income$12,091
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,410
Liabilities
$0
Net assets
$40,410
Revenue
$12,626
Expenses
$535
Net income
$12,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$12.6$0.54$12.1
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$28.3$18.3$9.93
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$12.6$0.04$12.6
2018Summary only. Only limited summary data is available for this year.$5.80$0.00$21.1$15.3$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$12,626
Mission and Program Overview

Mission

Public education concerning rare andalusian and lusitano horse breeds

Program Services

DescriptionGrantsExpenses
RECEIVED CONTRIBUTIONS TO BE USED TOWARDS UPCOMING SHOWS, INFORMATIONAL MEETINGS, AND DEMONSTRATIONS TO EDUCATE THE PUBLIC REGARDING THE ANDALUSIAN AND LUSITANO HORSE BREEDS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAELI DRESSLERPresident-$0--
ERICA PEETVice Preside-$0--
MALEN DELLSecretary-$0--
JANITA SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ialha Education Association Inc
EIN
82-4384166
Phone
8472172307
Address
226 N MAIN STREET, WAUCONDA, IL 60084

Signing Officer

Name
Kaeli Dressler
Title
President
Phone
8307965949
Signed
2022-11-14

Preparer

Firm
Small Business Accounting Services
Address
5865 OLD LEEDS RD STE A, BIRMINGHAM, AL 35210
Preparer
Steven Lund CPA
Phone
2059561836
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08472172307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUCONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028319
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IRS990EZ/ContributionsGiftsGrantsEtcAmt012626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012091
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION CONCERNING RARE ANDALUSIAN AND LUSITANO HORSE BREEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED CONTRIBUTIONS TO BE USED TOWARDS UPCOMING SHOWS, INFORMATIONAL MEETINGS, AND DEMONSTRATIONS TO EDUCATE THE PUBLIC REGARDING THE ANDALUSIAN AND LUSITANO HORSE BREEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0535
IRS990EZ/TotalRevenueAmt012626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.19800
IRS990ScheduleA/PublicSupportTotal170Amt038121
IRS990ScheduleA/SubstantialContributorsTotAmt015390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053511
IRS990ScheduleA/TotalSupportAmt053511
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAELI DRESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307965949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IALHA EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IALH
ReturnHeader/Filer/EIN0824384166
ReturnHeader/Filer/PhoneNum08472172307
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAUCONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821943376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035210
ReturnHeader/PreparerPersonGrp/PhoneNum02059561836
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LUND CPA
ReturnHeader/ReturnTs02022-11-15T18:39:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRESSLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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