Iowa State Association Of Counties
- Assets
- $40.1m
- Revenue
- $41.6m
- Investments
- $0.0
- Employees
- 25
- Location
- West Des Moines, IA
- Founding
- 02/1973
- Data as of
- 06/2023
- EIN
- 42-0984731
Organization Overview
Iowa State Association Of Counties is located in West Des Moines, IA. The organization was established in 1973. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Iowa State Association Of Counties employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iowa State Association Of Counties is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Iowa State Association Of Counties generated $41.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $39.6m during the year ending 06/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN A PERMANENT ORGANIZATION TO SECURE COOPERATION AMONG THE COUNTIES OF IOWA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IOWA COUNTIES TECHNOLOGY SERVICES PROVIDES AN ELECTRONIC DATA INTERCHANGE FOR HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) RELATED TRANSACTIONS FOR ALL 99 IOWA COUNTIES. THE GROUP BENEFITS PROGRAM ADMINISTERS MEDICAL AND DENTAL INSURANCE PROGRAMS FOR THE BENEFIT OF MEMBER COUNTIES IN IOWA WHO CHOOSE TO PARTICIPATE. THE ASSOCIATION ALSO ADMINISTERS A SELF-INSURED MEDICAL FUND ON BEHALF OF MEMBER IOWA COUNTIES ELECTING TO PARTICIPATE, AN ACCIDENTAL DEATH & DISMEMBERMENT INSURANCE POLICY FOR 39 OF THE 99 IOWA COUNTIES, AND AN UNEMPLOYMENT INSURANCE FUND ON BEHALF OF 21 OUT OF THE 99 IOWA COUNTIES. THE ASSOCIATION OBTAINS AN ADMINISTRATIVE FEE FROM THE COUNTIES. THE FUNDS RELATED TO THE AFOREMENTIONED ENTITIES ARE HELD BY THE ASSOCIATION ON BEHALF OF THE MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Peterson Executive Di | Officer | 40 | $186,037 |
Kristi Harshbarger Legal Counse | 40 | $126,176 | |
Dylan Young It Director | 40 | $120,903 | |
Jamie Cashman Gov't Relati | 40 | $124,655 | |
Brad Holtan Finance Mana | 40 | $107,419 | |
Joel Rohne Left July 2022 Director/emp | Trustee | 18 | $45,134 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,010,536 |
| Investment income | $718,658 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $783,864 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,568,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,536 |
| Compensation of current officers, directors, key employees. | $224,432 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,378,313 |
| Pension plan accruals and contributions | $152,708 |
| Other employee benefits | $277,197 |
| Payroll taxes | $160,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,840 |
| Fees for services: Accounting | $55,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,848 |
| Fees for services: Other | $1,974,179 |
| Advertising and promotion | $19,506 |
| Office expenses | $15,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $248,629 |
| Travel | $69,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $365,895 |
| Interest | $946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,297 |
| Insurance | $25,501 |
| All other expenses | -$24,621 |
| Total functional expenses | $39,629,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,991,689 |
| Savings and temporary cash investments | $5,553,075 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,948 |
| Net Land, buildings, and equipment | $543,929 |
| Investments—publicly traded securities | $27,206,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,187,790 |
| Total assets | $40,087,477 |
| Accounts payable and accrued expenses | $2,015,704 |
| Grants payable | $0 |
| Deferred revenue | $1,773,626 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,932,261 |
| Total liabilities | $9,721,591 |
| Net assets without donor restrictions | $30,365,886 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,087,477 |