Civic Intelligence

Whiterock Conservancy

990 • Fiscal year 2012 • EIN 27-0110952

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

1390 Highway 14150058
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,404,579

No earlier filing loaded for comparison.

Net Assets

$9,311,343

No earlier filing loaded for comparison.

Liabilities

$93,236

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$767,831

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $9,404,579Liabilities 2012: $93,236Net Assets 2012: $9,311,3432012Assets 2014: $10,680,580Liabilities 2014: $344,679Net Assets 2014: $10,335,9012014Assets 2015: $18,001,727Liabilities 2015: $437,124Net Assets 2015: $17,564,6032015Assets 2016: $18,454,633Liabilities 2016: $398,082Net Assets 2016: $18,056,5512016Assets 2017: $18,633,440Liabilities 2017: $470,171Net Assets 2017: $18,163,2692017Assets 2018: $19,141,604Liabilities 2018: $562,037Net Assets 2018: $18,579,5672018Assets 2019: $19,775,905Liabilities 2019: $376,553Net Assets 2019: $19,399,3522019Assets 2020: $19,919,774Liabilities 2020: $381,628Net Assets 2020: $19,538,1462020Assets 2021: $23,838,581Liabilities 2021: $315,148Net Assets 2021: $23,523,4332021Assets 2022: $22,807,016Liabilities 2022: $281,244Net Assets 2022: $22,525,7722022Assets 2024: $24,570,269Liabilities 2024: $182,352Net Assets 2024: $24,387,9172024

Highlighted filing

2012

Assets$9,404,579
Liabilities$93,236
Net Assets$9,311,343

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $767,8312012Revenue 2014: $1,227,969Expenses 2014: $984,052Net Income 2014: $243,9172014Revenue 2015: $8,432,467Expenses 2015: $1,116,006Net Income 2015: $7,316,4612015Revenue 2016: $1,258,245Expenses 2016: $1,186,844Net Income 2016: $71,4012016Revenue 2017: $1,172,506Expenses 2017: $1,240,782Net Income 2017: -$68,2762017Revenue 2018: $1,886,142Expenses 2018: $1,318,770Net Income 2018: $567,3722018Revenue 2019: $1,809,355Expenses 2019: $1,340,137Net Income 2019: $469,2182019Revenue 2020: $1,190,267Expenses 2020: $1,305,279Net Income 2020: -$115,0122020Revenue 2021: $11,211,658Expenses 2021: $7,273,417Net Income 2021: $3,938,2412021Revenue 2022: $1,511,759Expenses 2022: $1,632,829Net Income 2022: -$121,0702022Revenue 2024: $1,363,058Expenses 2024: $1,660,874Net Income 2024: -$297,8162024

Highlighted filing

2012

Revenue-
Expenses$767,831
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,503,552
Mission and Program Overview

Mission

Whiterock conservancy is a 5,500 acre non-profit land trust that balances sustainable agriculture, natural resource protection and public recreation on the landscape. Whiterock conservancy works for a resilient future by helping land flourish and transforming people's relationship to agriculture and nature. Whiterock conservancy assists and supports the iowa department of natural resources, the leopold center for sustainable agriculture and the iowa natural heritage foundation (the supported organizations) in carrying out their purposes relating to land preservation, land restoration, conservation, sustainable agriculture, education and recreation.

Major Activities

Activity 2
Outdoor recreation and environmental education: a goal of wrc is to provide the public with opportunities to access and engage with the outdoors for their recreation, renewal, and education to increase appreciation of the cultural, historical, natural, and scenic resources of rural iowa. This goal is accomplished through the operation of whiterock guest services - a fee for service program that is designed to facilitate access and engagement by providing varous overnight accomodations and a range of programs from guided tours, nature walks, fishing, boating, bird watching, etc., along with recreational equipment rentals. Funds raised have been used for the construction and maintenance of recreational trails throughout the organization's land.
Filing and Contact Details

Filer

EIN
27-0110952
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization26
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.15320
IRS990ScheduleD/Buildings/BookValue0759974
IRS990ScheduleD/Buildings/Depreciation0141638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0901612
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05746
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01367627
IRS990ScheduleD/CurrentYear/Contributions028000
IRS990ScheduleD/CurrentYear/EndOfYearBalance01488214
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0174661
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses03774
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01431242
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01367627
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04359
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures064200
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04542
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01316292
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01431242
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0188192
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures068700
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses03255
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01119582
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01316292
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0265365
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures065400
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses03923
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01604177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.18$24.4$1.36$1.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.28$22.5$1.51$1.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.32$23.5$11.2$7.27$3.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.38$19.5$1.19$1.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.38$19.4$1.81$1.34$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.56$18.6$1.89$1.32$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.47$18.2$1.17$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.40$18.1$1.26$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.44$17.6$8.43$1.12$7.32
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.34$10.3$1.23$0.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.09$9.31$0.77