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Iowa Retail Federation Inc

  • Wdm, IA
  • Tax-exempt since Aug. 1958
  • EIN: 42-6078276

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$70.5k (2023)

Expenses
$64.3k (2023)

Total Assets
$57.2k (2023)

Total Liabilities
$16.8k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,500
Expenses
$64,293
Net Income
$6,207
Net Assets
$40,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,500
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,165
Total Liabilities $16,821
Net Assets $40,344
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $16,898 $0
Lee Patton (Chair) $0 $0
Vince Morrissey (Director) $0 $0
Dennis Scheider (Director) $0 $0
Chauncey Rice (Director) $0 $0
Celinda Gonzalez (Director) $0 $0
Denevan O'connell (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,565
Expenses
$76,044
Net Income
-$21,479
Net Assets
$34,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,565
10.2%
Assets/Debt
Total Assets $57,565
Total Liabilities $23,428
Net Assets $34,137
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $27,038 $0
Lee Patton (Chair) $0 $0
Tracey Hester (Director) $0 $0
Jared Holt (Director) $0 $0
Vince Morrissey (Director) $0 $0
Dennis Scheider (Director) $0 $0
Kim Waltz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,500
Expenses
$108,399
Net Income
-$9,899
Net Assets
$55,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
14.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,500
10.7%
Assets/Debt
Total Assets $81,599
Total Liabilities $25,983
Net Assets $55,616
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $57,816 $0
Lee Patton (Chair) $0 $0
Alfonso Parrish (Director) $0 $0
Dennis Scheider (Director) $0 $0
Vince Morrissey (Director) $0 $0
Jared Holt (Director) $0 $0
Kim Waltz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,850
Expenses
$108,941
Net Income
-$5,091
Net Assets
$65,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,850
1.8%
Assets/Debt
Total Assets $98,501
Total Liabilities $32,986
Net Assets $65,515
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $45,398 $0
Lee Patton (Chair) $0 $0
Alfonso Parrish (Director) $0 $0
Dennis Scheider (Director) $0 $0
Vince Morrissey (Director) $0 $0
Jared Holt (Director) $0 $0
Kim Waltz (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,378
Expenses
$33,581
Net Income
$20,797
Net Assets
$70,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,078
2.0%
Assets/Debt
Total Assets $98,638
Total Liabilities $28,033
Net Assets $70,605
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $3,380 $0
Jesse Patton (Chair) $0 $0
Misty Redman (Director) $0 $0
Dennis Scheider (Director) $0 $0
Lisa Mccalpine Wittenmyer (Director) $0 $0
Vince Morrissey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,061
Expenses
$55,932
Net Income
$31,129
Net Assets
$49,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,588
5.3%
Assets/Debt
Total Assets $81,993
Total Liabilities $32,185
Net Assets $49,808
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $16,898 $0
Jesse Patton (Chair) $0 $0
Misty Redman (Director) $0 $0
Dennis Scheider (Director) $0 $0
Lisa Mccalpine Wittenmyer (Director) $0 $0
Vince Morrissey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,524
Expenses
$62,176
Net Income
$16,348
Net Assets
$18,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,105
6.5%
Assets/Debt
Total Assets $54,705
Total Liabilities $36,026
Net Assets $18,679
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $16,898 $0
Jesse Patton (Chair) $0 $0
Misty Redman (Director) $0 $0
Dennis Scheider (Director) $0 $0
Lisa Mccalpine Wittenmyer (Director) $0 $0
Vince Morrissey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,256
Expenses
$100,199
Net Income
$19,057
Net Assets
$2,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,341
11.2%
Assets/Debt
Total Assets $46,533
Total Liabilities $44,202
Net Assets $2,331
Compensation
Key Employees and Officers Compensation Other
James Henter (Secretary/Tr) $47,316 $0
Jesse Patton (Chair) $0 $0
Misty Redman (Director) $0 $0
Dennis Scheider (Director) $0 $0
Lisa Mccalpine Wittenmyer (Director) $0 $0
Vince Morrissey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,891
Expenses
$116,147
Net Income
$744
Net Assets
-$16,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,201
15.6%
Assets/Debt
Total Assets $18,599
Total Liabilities $35,326
Net Assets -$16,727
Compensation
Key Employees and Officers Compensation Other
James Henter (Pres/Sec/Tre) $67,594 $0
Jesse Patton (Chair) $0 $0
Misty Redman (Director) $0 $0
Dennis Scheider (Director) $0 $0
Lisa Mccalpine Wittenmyer (Director) $0 $0
Vince Morrissey (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,790
Expenses
$116,380
Net Income
$9,410
Net Assets
-$17,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,450
17.1%
Assets/Debt
Total Assets $5,278
Total Liabilities $22,749
Net Assets -$17,471

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,593
Expenses
$147,653
Net Income
-$11,060
Net Assets
-$26,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,348
23.7%
Assets/Debt
Total Assets $2,482
Total Liabilities $29,363
Net Assets -$26,881

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,512
Expenses
$185,815
Net Income
-$12,303
Net Assets
-$15,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,500
27.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,535
18.8%
Assets/Debt
Total Assets $6,071
Total Liabilities $21,892
Net Assets -$15,821

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,901
Expenses
$160,740
Net Income
$161
Net Assets
-$3,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,306
17.6%
Assets/Debt
Total Assets $22,213
Total Liabilities $25,731
Net Assets -$3,518

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,473
Expenses
$158,856
Net Income
$17,617
Net Assets
-$3,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,314
31.3%
Assets/Debt
Total Assets $18,704
Total Liabilities $22,383
Net Assets -$3,679

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated