Geode Resource Conservation & Development Area

990 • Fiscal year 2011 • EIN 23-7390318

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profile

1501 W Washington St52641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$626,343

Down $186,480 (-23%) from 2010

Net Assets

Down

$198,719

Down $26,770 (-12%) from 2010

Liabilities

Down

$427,624

Down $159,710 (-27%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$249,846

Up $136,524 (+120%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$626,343

Liabilities$427,624

Net Assets$198,719

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$249,846

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 14, 2012
Return Version: 2010v3.2
Gross Receipts: $345,964

Filing and Contact Details

Filer

EIN: 23-7390318

Raw XML AppendixShowing 400 of 493 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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IRS990/AccountsReceivable/EOY	0	23595
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IRS990/ActivityOrMissionDescription	0	NON-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.
IRS990/Advertising/ProgramServices	0	233
IRS990/Advertising/Total	0	233
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IRS990/AllOtherContributions	0	1000
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IRS990/CashNonInterestBearing/BOY	0	50
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IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
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IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
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IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	8000
IRS990/ContributionsGrantsPriorYear	0	31250
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	22090
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	3064
IRS990/DepreciationDepletion/Total	0	3064
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ALL OF THE PROGRAMS DEAL WITH THE PRESERVATION AND DEVELOPMENT OF NATURAL RESOURCES
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
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IRS990/DonorAdvisedFunds	0	false
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IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	209048
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IRS990/FederalGrantAuditPerformed	0	false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8571
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IRS990/FeesForServicesOther/ManagementAndGeneral	0	60
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IRS990/FiledLieu1041	0	false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	WES RICH
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IRS990/Form990PartVIISectionA/NamePerson	2	TOM BROEKER
IRS990/Form990PartVIISectionA/NamePerson	3	TOM BASTEN
IRS990/Form990PartVIISectionA/NamePerson	4	ROBERTA KREHBIEL
IRS990/Form990PartVIISectionA/NamePerson	5	RANDY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson	6	MALLORY SMITH
IRS990/Form990PartVIISectionA/NamePerson	7	KENT WHITE
IRS990/Form990PartVIISectionA/NamePerson	8	ERNIE SCHILLER
IRS990/Form990PartVIISectionA/NamePerson	9	ELYN HOLTON-DEAN
IRS990/Form990PartVIISectionA/NamePerson	10	ED RABER
IRS990/Form990PartVIISectionA/NamePerson	11	DON LOUNSBURY
IRS990/Form990PartVIISectionA/NamePerson	12	CAROL GARD
IRS990/Form990PartVIISectionA/NamePerson	13	BOB BUCKMAN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
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IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
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IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
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IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	CHAIR
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Treasurer
IRS990/Form990PartVIISectionA/Title	10	Director
IRS990/Form990PartVIISectionA/Title	11	Director
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	ASST TREASURER
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IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/Interest/ManagementAndGeneral	0	3030
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IRS990/LandBldgEquipmentAccumDeprec	0	23057
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IRS990/LoanToOfficerOrDQP	0	false
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IRS990/MoreThan5000KToOrganizations	0	false
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IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
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IRS990/NetAssetsOrFundBalancesEOY	0	198719
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
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IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
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IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	7
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IRS990/OfficeExpenses/ManagementAndGeneral	0	8106
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IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
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IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
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IRS990/OtherExpensesCurrentYear	0	117146
IRS990/OtherExpenses/Description	0	PROGRAM EXPENSE
IRS990/OtherExpenses/Description	1	PENALTIES
IRS990/OtherExpenses/Description	2	MISCELLANEOUS
IRS990/OtherExpenses/Description	3	CONTRACT LABOR
IRS990/OtherExpenses/Description	4	BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral	0	550
IRS990/OtherExpenses/ManagementAndGeneral	1	1538
IRS990/OtherExpenses/ProgramServices	0	10104
IRS990/OtherExpenses/ProgramServices	1	11878
IRS990/OtherExpenses/ProgramServices	2	51069
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IRS990/OtherExpenses/Total	1	550
IRS990/OtherExpenses/Total	2	1538
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IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
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IRS990/ProgramServiceRevenueCY	0	200603
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IRS990/ProhibitedTaxShelterTrans	0	false
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IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	55128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	65070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	171248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	9354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	16291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	12653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	14442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	12444
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	65184
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	333888
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	5164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	-5882
IRS990ScheduleA/OtherIncome170/Total	0	-718
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
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IRS990ScheduleA/PublicSupportTotal170	0	171248
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	8000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	55128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	65070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11800
IRS990ScheduleA/Total170/Total	0	171248
IRS990ScheduleA/TotalSupport	0	235714
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	78693
IRS990ScheduleD/Buildings/Depreciation	0	7056
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	85749
IRS990ScheduleD/Equipment/BookValue	0	1353
IRS990ScheduleD/Equipment/Depreciation	0	16001
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	17354
IRS990ScheduleD/ExcessOrDeficitForYear	0	-26770
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-23286
IRS990ScheduleD/ExpensesNotRptdF990	0	45
IRS990ScheduleD/ExpensesSubtotal	0	249846
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	RENTAL EXP NETTED WITH INC ON 990 $45
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Land/BookValue	0	15000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	15000
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	3484
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	3484
IRS990ScheduleD/OtherExpensesIncluded	0	45
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-45
IRS990ScheduleD/RevenueNotRptdF990	0	3484
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-45
IRS990ScheduleD/RevenueSubtotal	0	223121
IRS990ScheduleD/TotalAdjustments	0	3484
IRS990ScheduleD/TotalExpenses	0	249846
IRS990ScheduleD/TotalExpensesPerForm990	0	249846
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	95046
IRS990ScheduleD/TotalRevenue	0	223076
IRS990ScheduleD/TotalRevenuePerForm990	0	223076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	249891
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	226605
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The officers are not compensated and there are no key employees for the organization.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990 is reviewed by the Finance Manager and Chair of the Board before filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $626,343
Liabilities: $427,624
Net assets: $198,719
Revenue: -
Expenses: $249,846
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$0.09	$1.68	$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.26	$4.28	$1.99		$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.13	$5.87	$2.25	$1.04	$1.13	$0.10