Civic Intelligence

Geode Resource Conservation & Devel Inc

EIN 23-7390318 • 501(c)3

1501 W Washington St52641
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-1786%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$0

Down $626,343 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $198,719 (-100%) from 2011

Revenue

$8,925

No earlier filing loaded for comparison.

Expenses

Down

$168,308

Down $81,538 (-33%) from 2011

Net Income

-$159,383

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $812,823Liabilities 2010: $587,334Net Assets 2010: $225,4892010Assets 2011: $626,343Liabilities 2011: $427,624Net Assets 2011: $198,7192011Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $103,782Expenses 2010: $113,322Net Income 2010: -$9,5402010Expenses 2011: $249,8462011Revenue 2013: $8,925Expenses 2013: $168,308Net Income 2013: -$159,3832013

Highlighted filing

2013

Revenue$8,925
Expenses$168,308
Net Income-$159,383

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-7390318
Raw XML Appendix254 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/CashSavingsAndInvestments/BOY0159383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-159383
IRS990EZ/FeesAndOthPymtToIndContractors025836
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159383
IRS990EZ/NetAssetsOrFundBalancesBOY0159383
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB BUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERTA KREHBIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERNIE SCHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL GARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KENT WHITE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DON LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TOM BROEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT ORGANIZATION EMPHASIZING ON NATURAL RESOURCE BASED COMMUNITY DEVELOPMENT. PROVIDE PROJECT PLANNING, FINANCIAL PACKAGING, GRANT WRITING AND ADMINISTRATION ASSISTANCE WHICH IS UTILIZED TO IMPROVE QUALITY OF LIFE FOR COMMUNITIES IN SOUTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostage01368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL OF THE PROGRAMS DEAL WITH THE PRESERVATION AND DEVELOPMENT OF NATURAL RESOURCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0142192
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089728
IRS990EZ/ProgramServiceRevenue08908
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 W WASHINGTON ST STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052641
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEODE RESOURCE CONSERVATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193851223
IRS990EZ/TotalAssets/BOY0159383
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0168308
IRS990EZ/TotalProgramServiceExpenses0142192
IRS990EZ/TotalRevenue08925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-14457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012653
IRS990ScheduleA/GrossInvestmentIncome170/Total023140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0326390
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80930
IRS990ScheduleA/PublicSupportTotal170094378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055128
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IRS990ScheduleA/TotalSupport0117518
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1012635 COUNTY ROAD G56 SUITE 106
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine112652 HIGHWAY 61
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12PO BOX 714
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine132593 NATURE CENTER DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine142943 HWY 92
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WAPELLO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MONTROSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2BURLINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3MT PLEASANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4AINSWORTH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4IA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode052653
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode152632
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode252601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode352641
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode452201
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH ON HAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH ON HAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH ON HAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3CASH ON HAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4CASH ON HAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0421389021
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1311578338
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2421187080
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3204181514
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4421465683
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset09480
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset19480
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset29480
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset39480
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset49480
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3FAIR MARKET VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4FAIR MARKET VALUE
IRS990ScheduleN/OwnerOfSuccessor0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART V ITEM 36:ON DECEMBER 12, 2012 THE BOARD OF DIRECTORS AUTHORIZED THE DISSOLUTION OF THE ORGANIZATION. ALL LIABILITIES WERE PAID BY JUNE 30, 2013 AND THE REMAINING ASSETS WERE DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S GOVERNING INSTRUMENTS PRIOR TO SEPTEMBER 30, 2013. THE ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH THE IOWA SECRETARY OF STATE.
IRS990ScheduleO/GeneralExplanation/Explanation1FISCAL AGENCY PAYMENTS $51097
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $120
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: GRANT | Donee's Name: FRIENDS OF THE DONNELLSON LIBRARY | Donee's Address: PO BOX 290 500 ELM DONNELLSON, IA 52625 | Relationship of Donee: NONE | Cash Amount Given: $42328
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: GRANT | Donee's Name: TRI-RIVERS CONSERVATION FOUNDATION | Donee's Address: 12635 COUNTY ROAD G56 SUITE 106 WAPELLO, IA 52653 | Relationship of Donee: NONE | Cash Amount Given: $9480
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: GRANT | Donee's Name: THREE RIVERS CONSERVATION FOUNDATION | Donee's Address: 2652 HIGHWAY 61 MONTROSE, IA 52632 | Relationship of Donee: NONE | Cash Amount Given: $9480
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: GRANT | Donee's Name: PARTNERS FOR CONSERVATION FOUNDATION | Donee's Address: PO BOX 714 BURLINGTON, IA 52601 | Relationship of Donee: NONE | Cash Amount Given: $9480
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: GRANT | Donee's Name: FRIENDS OF CONSERVATION IN COUNTY | Donee's Address: 2593 NATURE CENTER DR MT PLEASANT , IA 52641 | Relationship of Donee: NONE | Cash Amount Given: $9480
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: GRANT | Donee's Name: WASHINGTON CO CONSERVATION FOUNDATION | Donee's Address: 2943 HWY 92 AINSWORTH, IA 52201 | Relationship of Donee: NONE | Cash Amount Given: $9480
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0DISSOLUTION OF ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237390318
ReturnHeader/Filer/Name/BusinessNameLine10GEODE RESOURCE CONSERVATION & DEVEL INC
ReturnHeader/Filer/NameControl0GEOD
ReturnHeader/Filer/Phone03193851223
ReturnHeader/Filer/USAddress/AddressLine101501 W WASHINGTON ST
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052641
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0KENT WHITE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 North Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052641
ReturnHeader/Preparer/Name0TOM HOLTKAMP
ReturnHeader/Preparer/Phone03193859718
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T13:47:12-08:00

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