Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Whiterock Conservancy
990 • Fiscal year 2016 • EIN 27-0110952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$18,454,633
Up $452,906 (+2.5%) from 2015
Net Assets
Up$18,056,551
Up $491,948 (+2.8%) from 2015
Liabilities
Down$398,082
Down $39,042 (-8.9%) from 2015
Revenue And Expenses
Revenue
Down$1,258,245
Down $7,174,222 (-85%) from 2015
Expenses
Up$1,186,844
Up $70,838 (+6.3%) from 2015
Net Income
Down$71,401
Down $7,245,060 (-99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,691,730
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, practical farmers of iowa 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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,071,473 | $16,174,851 | ▲ $103,378 |
| Investments in Publicly Traded Securities | $1,551,535 | $1,530,262 | ▼ $21,273 |
| Savings and Temporary Cash Investments | $122,518 | $167,617 | ▲ $45,099 |
| Cash and Non-Interest-Bearing Accounts | $56,042 | $92,671 | ▲ $36,629 |
| Pledges and Grants Receivable | $173,678 | $18,346 | ▼ $155,332 |
| Accounts Receivable | $13,391 | $6,857 | ▼ $6,534 |
| Inventories for Sale or Use | $8,329 | $5,041 | ▼ $3,288 |
| Prepaid Expenses and Deferred Charges | $2,611 | $2,988 | ▲ $377 |
| Total Assets | $18,001,727 | $18,454,633 | ▲ $452,906 |
| Other Assets Total | $2,150 | $456,000 | ▲ $453,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $289,299 | $218,717 | ▼ $70,582 |
| Other Liabilities | $50,883 | $102,071 | ▲ $51,188 |
| Accounts Payable and Accrued Expenses | $89,442 | $75,707 | ▼ $13,735 |
| Deferred Revenue | $7,500 | $1,587 | ▼ $5,913 |
| Total Liabilities | $437,124 | $398,082 | ▼ $39,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,956,703 | $16,224,114 | ▲ $267,411 |
| Permanently Rstr Net Assets | $1,202,000 | $1,202,000 | → $0 |
| Temporarily Rstr Net Assets | $405,900 | $630,437 | ▲ $224,537 |
| Total Net Assets Fund Balance | $17,564,603 | $18,056,551 | ▲ $491,948 |
| Total Liabilities and Net Assets / Fund Balance | $18,001,727 | $18,454,633 | ▲ $452,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,826 | $329,595 | - |
| Other Land Buildings | $1,902,712 | $695,282 | - |
| Land | $12,805,399 | - | - |
| Equipment | $347,914 | $268,468 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,551,535 | - | ▲ $114,430 | $79,068 | $1,577,991 |
| 2015 | $1,647,891 | $2,000 | ▼ $8,866 | - | $1,551,535 |
| 2014 | $1,634,311 | - | ▲ $98,629 | $73,438 | $1,647,891 |
| 2013 | $1,488,214 | - | ▲ $227,442 | $69,897 | $1,634,311 |
| 2012 | $1,367,627 | $28,000 | ▲ $174,661 | $76,328 | $1,488,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Coffelt | Vice President | - | - | $129,670 | $129,670 |
| Fred Kirschenmann | Director | - | - | $99,108 | $99,108 |
| Conrad Kramer | Executive Director | FT | $70,057 | - | $70,057 |
| Duane Sand | President | - | - | $10,217 | $10,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Riley | Director |
| Ryan Hanser | Director |
| Sarah Garst | Director |
| Teresa Opheim | Director |
| Jennifer Garst | Secretary |
| Elizabeth Garst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $533,824
- Program Service Revenue
- $610,656
- Investment Income
- $85,623
- Other Revenue
- $28,142
- All Other Contributions
- $303,063
- Change in Net Assets
- $71,401
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $32,943 | Market Value |
| Other Non Cash Contri Table | 2 | $20,500 | Market Value - Compa |
| Other Non Cash Contri Table | 2 | $1,647 | Approximate Actual C |
| Total Noncash Contributions | 6 | $55,090 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,258,245
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $59,193
- Total Revenue per Audited Statements
- $1,317,438
- Total Revenue per Form 990
- $1,258,245
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $744,528 |
| Salaries, Compensation, and Employee Benefits | $442,316 |
| Total Fundraising Expense | $112,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,159 | $19,529 | $60,805 | $325,493 |
| Depreciation Depletion | $245,804 | $3,563 | $5,075 | $254,442 |
| Current Officers, Directors, Trustees, and Key Employees | $14,066 | $43,864 | $12,127 | $70,057 |
| Insurance | $38,340 | $13,471 | $6,528 | $58,339 |
| Occupancy | $33,187 | $3,024 | $3,985 | $40,196 |
| All Other Expenses | $28,694 | $8,504 | $1,357 | $38,555 |
| Other Expenses | $30,512 | $400 | $7,061 | $37,573 |
| Payroll Taxes | $21,172 | $5,747 | $5,756 | $32,675 |
| Fees for Services Accounting | - | $24,940 | - | $24,940 |
| Travel | $12,606 | $2,104 | $269 | $14,979 |
| Other Employee Benefits | $8,965 | $1,257 | $3,869 | $14,091 |
| Advertising | $6,767 | $2,158 | $2,450 | $11,375 |
| Interest | $990 | $8,428 | - | $9,418 |
| Fees for Service Investment Mgmnt Fees | - | $8,906 | - | $8,906 |
| Office Expenses | $122 | $662 | $2,380 | $3,164 |
| Fees for Services Legal | - | $1,226 | - | $1,226 |
| Total Functional Expenses | $923,243 | $150,763 | $112,838 | $1,186,844 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,186,844 |
| Total Expenses per Audited Statements | $1,186,844 |
| Total Expenses per Form 990 | $1,186,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Beneficiary Use of Life Interest of Residence | $90,209 |
| Customer Deposits & Gift Certificates Payable | $6,319 |
| Payroll and Sales Taxes Payable | $5,543 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Elizabeth garst jennifer & sarah garst b director b director sister, business partner sarah garst elizabeth & jennifer garst b director b director sister, business partner jennifer garst elizabeth & sarah garst b director b director sister, business partner”
Form 990, Part VI, Section A, Line 7A
“Each class a director serves for a term of three years. The terms of the class a directors are staggered so that the terms of two class a directors expire each year. When theres is a vacancy for a class a director, the existing class a directors designate a successor class a director, subject to the right of the "supported organizations" to veto any designee. In addition, the "supported organizations" have the right to remove any class a director. Each class b director serves for a term of three years. The terms of the class b directors are staggered so that the term of one class b director expires each year. When theres is a vacancy for a class b director, the existing class b directors designate a successor class b director, subject to the right of the "garst family advisory committee" (as defined in the bylaws of whiterock conservancy) to veto any designee. In addition, the "garst family advisory committee" has the right to remove any class b director. The "garst family advisory committee" has the right to veto any successor class b designee. In addition, the "garst family advisory committee" has the right to remove any class b director from the board.”
Form 990, Part VI, Section A, Line 7B
“As noted in the response to part vi line 7a, the "supported organizations" of whiterock conservancy have the right to veto any successor class a designee. In addition, the "supported organizations" have the right to remove any class a director from the board. The "garst family advisory committee" has the right to veto any successor class b designee. In addition, the "garst family advisory committee" has the right to remove any class b director from the board.”
Form 990, Part VI, Section B, Line 11B
“All aspects of the return were carefully reviewed by the finance committee. All proposed changes were incorporated in the return. All board members were provided a draft of the 990 return. Board members were given the opportunity to examine the entire return before it was filed.”
Form 990, Part VI, Section B, Line 12C
“The board performs a review of the policy and the policy adherence at their annual meeting each march. The executive director also reviews each board member's signed "annual statement regarding conflict of interest policy and disclosure". In addition, board members are supplied with detail transaction histories of account activity at board meetings to facilitate ongoing review.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is set by the board of directors by consideration of compensation levels at other state-wide conservation non-profit organizations and state agencies. The organization maintained contemporaneous substantiation of the deliberation and decision through their record of board of directors minutes. The organization has no other key employees or paid officer positions besides the executive director.”
Form 990, Part VI, Section C, Line 18
“Copies of whiterock conservancy's 990 are avaialbe upon request and can be viewed on guidestar's website.”
Form 990, Part VI, Section C, Line 19
“The organizations organizing documents and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Whiterock Conservancy
- EIN
- 27-0110952
- Phone
- 7126842697
- Address
- 1436 HIGHWAY 141, COON RAPIDS, IA 50058
Signing Officer
- Name
- Daniel Gudahl
- Title
- Executive Director
- Phone
- 7126842697
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel Gudahl
- Formed
- 2004
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 28
- Volunteers
- 130
Preparer
- Firm
- Brooks Lodden Pc
- Address
- 1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
- Preparer
- Telford a Lodden
- Phone
- 5152237300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of residence subject to life interest 4,437. Restatement due to residence subject to life interest 361,354.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of residence subject to life interest”
Part V, Line 4
“The net earnings of the endowment fund are available to be used to support the land stewardship/conservation and outdoor recreation/environmental education program services of the organization.”
Raw XML AppendixShowing 400 of 669 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6857 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6767 |
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| IRS990/Desc | 0 | LAND STEWARDSHIP AND CONSERVATION PROGRAM: WHITEROCK CONSERVANCY IS DEDICATED TO PROTECTING, RESTORING AND ENHANCING THE NATURAL RESOURCES OF THE MIDDLE RACCOON RIVER VALLEY BY: 1) PURSUING A LAND STEWARDSHIP AND CONSERVATION PROGRAM THAT DEMONSTRATES INNOVATIVE ECOLOGICAL RESTORATION AND STERWARDSHIP TECHNIQUES ON WHITEROCK CONSERVANCY'S 1,261 ACRES OF PRAIRIE, 1,164 ACRES OF SAVANNA/TIMBER, AND 136 ACRES OF WETLANDS; AND 2) WORKING WITH NEIGHBORS, PROJECT PARTNERS, AND OTHER RURAL LANDOWNERS TO DEVELOP, IMPLEMENT, DEMONSTRATE ECONOMICALLY VIABLE AND ECOLOGICALLY SUSTAINABLE AGRICULTURE PRACTICES ON WHITEROCK CONSERVANCY'S 690 ACRES OF CROP LAND AND 684 ACRES OF PASTURE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 10217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 77732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 103402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18042 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41761 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 150112 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77246 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 416042 |
| IRS990/GrossReceiptsAmt | 0 | 1691730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58339 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/InterestGrp/TotalAmt | 0 | 9418 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1551535 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1530262 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1293345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16071473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16174851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17468196 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59204 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 374281 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 218717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17564603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18056551 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59803 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46451 |
| IRS990/NoncashContributionsAmt | 0 | 55092 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3985 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 456000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 365791 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14091 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102071 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEER TAG SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX CREDIT REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21766 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4353 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2023 |
| IRS990/OtherRevenueTotalAmt | 0 | 28142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325493 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5756 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32675 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1202000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1202000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18346 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2988 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL GUDAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND STEWARDSHIP & CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTDOOR RECREATION & E |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR RECREATION AND ENVIRONMENTAL EDUCATION: A GOAL OF WHITEROCK CONSERVANCY IS TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ACCESS AND ENGAGE WITH THE OUTDOORS FOR RECREATION, RENEWAL, AND EDUCATION TO INCREASE APPRECIATION OF THE CULTURAL, NATURAL AND SCENIC RESOURCES OF RURAL IOWA. THIS GOAL IS ACCOMPLISHED THROUGH THE OPERATION OF WHITEROCK GUEST SERVICES, DESIGNED TO FACILITATE ACCESS AND ENGAGEMENT BY PROVIDING VARIOUS OVERNIGHT ACCOMODATIONS AND A RANGE OF PROGRAMS AND EVENTS FROM GUIDED TOURS, NATURE WALKS, FISHING, BOATING, BIRD WATCHING, ETC., ALONG WITH RECREATIONAL EQUIPMENT RENTALS. WHITEROCK GUEST SERVICES OPERATES AS A FEE FOR SERVICE PROGRAM; HOWEVER, MANY ACTIVITIES ARE AVAILABLE AT NO CHARGE. FUNDS RAISED HAVE BEEN USED FOR CONSTRUCTION AND MAINTENANCE OF RECREATIONAL TRAILS THROUGHOUT WHITEROCK CONSERVANCY'S LAND AND ON 1,400 ACRES OF LAND OWNED BY THE GARST FAMILY, ON WHICH A TRAIL COORIDOR EASEMENT HAS BEEN SECURED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 444461 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 101622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7679456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97269 |
| IRS990/PYOtherExpensesAmt | 0 | 721470 |
| IRS990/PYOtherRevenueAmt | 0 | 6944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7316461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394536 |
| IRS990/PYTotalExpensesAmt | 0 | 1116006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8432467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 80649 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 509034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122518 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167617 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE "SUPPORTED ORGANIZATIONS" DIRECTORS DO NOT HAVE THE POWER TO REGULARLY APPOINT OR ELECT ANY OF THE WHITEROCK CONSERVANCY DIRECTORS. HOWEVER, WHEN THERE IS A VACANCY FOR A CLASS A DIRECTOR AND THE EXISTING CLASS A DIRECTORS DESIGNATE A SUCCESSOR CLASS A DIRECTOR, THE SELECTED INDIVIDUAL IS SUBJECT TO THE RIGHT OF ANY OF THE THREE "SUPPORTED ORGANIZATIONS" TO VETO THE DESIGNEE. IN ADDITION, ANY OF THE THREE "SUPPORTED ORGANIZATIONS" HAVE THE RIGHT TO REMOVE ANY CLASS A DIRECTOR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426004572 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 421127544 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 426004224 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IOWA DEPARTMENT OF NATURAL RESOURCES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | IOWA NATURAL HERITAGE FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | LEOPOLD CENTER FOR SUSTAINABLE AGRICULTURE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 112 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,454,633
- Liabilities
- $398,082
- Net assets
- $18,056,551
- Revenue
- $1,258,245
- Expenses
- $1,186,844
- Net income
- $71,401