Civic Intelligence

Geode Resource Conservation & Development Area

990EZ • Fiscal year 2010 • EIN 23-7390318

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 16, 2011

Organization Profile
308 N 3rd52601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

5.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

29th percentile

-9.2%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets85th percentile

Assets

$812,823

No earlier filing loaded for comparison.

Net Assets

$225,489

No earlier filing loaded for comparison.

Liabilities

$587,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

$103,782

No earlier filing loaded for comparison.

Expenses

$113,322

No earlier filing loaded for comparison.

Net Income

-$9,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$812,823
Liabilities$587,334
Net Assets$225,489
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$103,782
Expenses$113,322
Net Income-$9,540
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
23-7390318
Raw XML Appendix241 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/CostOtherBasisAndSalesExpenses049679
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-9540
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IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1252655
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1452601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED RABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WES RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM BASTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MALLORY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK JAMISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BUCKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERTA KREHBIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERNIE SCHILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CAROL GARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TOM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KENT WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ELYN HOLTON-DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DON LOUNSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JEFF HELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055904
IRS990EZ/OtherAssetsTotal/EOY097641
IRS990EZ/OtherExpensesTotal064288
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL OF THE PROGRAMS DEAL WITH THE PRESERVATION AND DEVELOPMENT OF NATURAL RESOURCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082953
IRS990EZ/ProgramServiceRevenue062123
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/SumOfTotalLiabilities/EOY0587334
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 N 3RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052601
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEODE RESOURCE CONSERVATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03197526395
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IRS990EZ/TotalExpenses0113322
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IRS990EZ/TotalRevenue0103782
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012058
IRS990ScheduleA/GrossInvestmentIncome170/Total067888
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0867790
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-5882
IRS990ScheduleA/OtherIncome170/Total0-5882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73820
IRS990ScheduleA/PublicSupportTotal1700197126
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031250
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033878
IRS990ScheduleA/Total170/Total0197126
IRS990ScheduleA/TotalSupport0259132
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237390318
ReturnHeader/Filer/Name/BusinessNameLine10GEODE RESOURCE CONSERVATION & DEVEL INC
ReturnHeader/Filer/NameControl0GEOD
ReturnHeader/Filer/Phone03197526395
ReturnHeader/Filer/USAddress/AddressLine10308 N 3RD
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052601
ReturnHeader/Officer/DateSigned02011-08-16
ReturnHeader/Officer/Name0ERNIE SCHILLER
ReturnHeader/Officer/Title0Chair
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/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-08-16T13:00:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$812,823
Liabilities
$587,334
Net assets
$225,489
Revenue
$103,782
Expenses
$113,322
Net income
-$9,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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