Civic Intelligence

Whiterock Conservancy

990 • Fiscal year 2018 • EIN 27-0110952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1436 Highway 141Coon Rapids, IA 50058

(712) 790-8221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,141,604

Flat from 2018

Net Assets

Flat

$18,579,567

Flat from 2018

Liabilities

Flat

$562,037

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,886,142

Flat from 2018

Expenses

Flat

$1,318,770

Flat from 2018

Net Income

Flat

$567,372

Flat from 2018

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 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

2018

Assets$19,141,604
Liabilities$562,037
Net Assets$18,579,567

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 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

2018

Revenue$1,886,142
Expenses$1,318,770
Net Income$567,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,083,392
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.

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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,044,982$16,825,977▲ $780,995
Investments in Publicly Traded Securities$1,603,782$1,462,137▼ $141,645
Savings and Temporary Cash Investments$233,057$137,474▼ $95,583
Inventories for Sale or Use$64,966$66,739▲ $1,773
Prepaid Expenses and Deferred Charges$39,607$60,479▲ $20,872
Accounts Receivable$16,428$26,419▲ $9,991
Cash and Non-Interest-Bearing Accounts$63,730$9,212▼ $54,518
Total Assets$18,633,440$19,141,604▲ $508,164
Other Assets Total$566,888$553,167▼ $13,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,019$373,997▲ $94,978
Other Liabilities$101,950$96,178▼ $5,772
Accounts Payable and Accrued Expenses$89,202$91,862▲ $2,660
Total Liabilities$470,171$562,037▲ $91,866
Net Assets / Fund Balance
Unrestricted Net Assets$16,077,978$16,736,411▲ $658,433
Permanently Rstr Net Assets$1,304,901$1,304,901→ $0
Temporarily Rstr Net Assets$780,390$538,255▼ $242,135
Total Net Assets Fund Balance$18,163,269$18,579,567▲ $416,298
Total Liabilities and Net Assets / Fund Balance$18,633,440$19,141,604▲ $508,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,062$472,481-
Other Land Buildings$1,640,380$958,565-
Land$13,352,868--
Equipment$319,667$396,636-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,843,854-▼ $105,020$85,270$1,642,265
2017$1,577,991$102,901▲ $255,758$78,747$1,843,854
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CoffeltDirector--$143,775$143,775
Fred KirschenmannDirector--$102,506$102,506
Dan GudahlExecutive DirectorFT$77,077-$77,077

Board Members and Trustees

NameTitle
Duane SandPresident
Chris EddyVice President
Butch NiebuhrDirector
Elaine ApplebyDirector
Elizabeth GarstDirector
Jennifer GarstDirector
Nate ReaganDirector
Robert RileyDirector
Ryan HanserDirector
Sarah GarstSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Commercial ContractorsConstruction401 7TH STREET, Corning, IA 50841$180,657
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,290
Program Service Revenue
$618,986
Investment Income
$52,147
Other Revenue
$7,719
All Other Contributions
$1,140,973
Change in Net Assets
$567,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$560,000Appraisal
Securities Publicly Traded2$56,962Market Value
Other Non Cash Contri Table3$29,813Market Value - Compa
Works of Art2$22,500Market Value
Other Non Cash Contri Table25$14,131Approximate Actual C
Total Noncash Contributions33$683,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-151,074
Total Revenue per Audited Statements
$1,735,068
Total Revenue per Form 990
$1,886,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,676
Salaries, Compensation, and Employee Benefits$505,094
Total Fundraising Expense$157,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,412$40,871$66,944$367,227
Depreciation Depletion$270,327$6,523$1,159$278,009
Current Officers, Directors, Trustees, and Key Employees-$46,246$30,831$77,077
Insurance$40,723$10,045$5,238$56,006
Payroll Taxes$24,539$7,771$7,854$40,164
Occupancy$30,135$8,034$1,229$39,398
Advertising$772$1,477$30,893$33,142
Other Expenses$31,650$212$347$31,862
All Other Expenses$9,716$10,963$5,601$26,280
Fees for Services Accounting-$20,825-$20,825
Other Employee Benefits$16,917$209$3,500$20,626
Travel$16,468$3,556-$20,024
Interest$616$13,073-$13,689
Fees for Services Legal$5,705$1,542-$7,247
Office Expenses$59$1,292$4,034$5,385
Total Functional Expenses$971,107$190,033$157,630$1,318,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,770
Total Expenses per Audited Statements$1,318,770
Total Expenses per Form 990$1,318,770
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Beneficiary Use of Life Interest of Residence$81,622
Payroll and Sales Taxes Payable$8,416
Customer Deposits & Gift Certificates Payable$6,140
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 elizabeth garst bob riley b director a director serves on his board of directors 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 there 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 there 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.

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 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
7127908221
Address
1436 HIGHWAY 141, COON RAPIDS, IA 50058

Signing Officer

Name
Daniel Gudahl
Title
Executive Director
Phone
7127908221
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gudahl
Formed
2004
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
83

Preparer

Firm
Bergankdv Ltd
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266
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 4,186. Change in value of beneficial interest -8,177.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of residence subject to life interest change in value of beneficial 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6113342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-628
IRS990/GainOrLossGrp/SecuritiesAmt020262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt066317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215584
IRS990/GrossReceiptsAmt02083392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05238
IRS990/InsuranceGrp/ManagementAndGeneralAmt010045
IRS990/InsuranceGrp/ProgramServicesAmt040723
IRS990/InsuranceGrp/TotalAmt056006
IRS990/InterestGrp/ManagementAndGeneralAmt013073
IRS990/InterestGrp/ProgramServicesAmt0616
IRS990/InterestGrp/TotalAmt013689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066739
IRS990/InvestmentIncomeGrp/ExclusionAmt032513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01603782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01462137
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016044982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016825977
IRS990/LandBldgEquipCostOrOtherBssAmt018653659
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01928
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITEROCK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373997
IRS990/NetAssetsOrFundBalancesBOYAmt018163269
IRS990/NetAssetsOrFundBalancesEOYAmt018579567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160970
IRS990/NoncashContributionsAmt0683406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt08034
IRS990/OccupancyGrp/ProgramServicesAmt030135
IRS990/OccupancyGrp/TotalAmt039398
IRS990/OfficeExpensesGrp/FundraisingAmt04034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/ProgramServicesAmt059
IRS990/OfficeExpensesGrp/TotalAmt05385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566888
IRS990/OtherAssetsTotalGrp/EOYAmt0553167
IRS990/OtherChangesInNetAssetsAmt0-3991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020626
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt0154190
IRS990/OtherExpensesGrp/ProgramServicesAmt170011
IRS990/OtherExpensesGrp/ProgramServicesAmt239867
IRS990/OtherExpensesGrp/ProgramServicesAmt331650
IRS990/OtherExpensesGrp/TotalAmt0171781
IRS990/OtherExpensesGrp/TotalAmt170011
IRS990/OtherExpensesGrp/TotalAmt240017
IRS990/OtherExpensesGrp/TotalAmt331862
IRS990/OtherLiabilitiesGrp/BOYAmt0101950
IRS990/OtherLiabilitiesGrp/EOYAmt096178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07719
IRS990/OtherRevenueTotalAmt07719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07771
IRS990/PayrollTaxesGrp/ProgramServicesAmt024539
IRS990/PayrollTaxesGrp/TotalAmt040164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01304901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01304901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060479
IRS990/PrincipalOfficerNm0DANIEL GUDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND STEWARDSHIP & CON
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR RECREATION & E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115074
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR 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/ExpenseAmt0390372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105065
IRS990/PYOtherExpensesAmt0753805
IRS990/PYOtherRevenueAmt012054
IRS990/PYProgramServiceRevenueAmt0617079
IRS990/PYRevenuesLessExpensesAmt0-68276
IRS990/PYSalariesCompEmpBnftPaidAmt0486977
IRS990/PYTotalExpensesAmt01240782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137474
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE "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/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004572
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421127544
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2426004224
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOWA DEPARTMENT OF NATURAL RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1IOWA NATURAL HERITAGE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LEOPOLD CENTER FOR SUSTAINABLE AGRICULTURE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.56$18.6$1.89$1.32$0.57
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