Civic Intelligence

Iowa Lakes Resource Conservation & Development

990 • Fiscal year 2014 • EIN 31-1496657

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.iowalakesrcd.org
420 - 10th Avenue SESpencer, IA 51301

(712) 262-2083

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,688

Up $3,817 (+3.2%) from 2013

Net Assets

Up

$121,688

Up $3,875 (+3.3%) from 2013

Liabilities

Down

$0

Down $58 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$59,197

Up $11,756 (+25%) from 2013

Expenses

Up

$53,308

Up $7,225 (+16%) from 2013

Net Income

Up

$5,889

Up $4,531 (+334%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $96,151Liabilities 2010: $9,632Net Assets 2010: $86,5192010Assets 2011: $96,414Liabilities 2011: $11,103Net Assets 2011: $85,3112011Assets 2013: $117,871Liabilities 2013: $58Net Assets 2013: $117,8132013Assets 2014: $121,688Liabilities 2014: $0Net Assets 2014: $121,6882014Assets 2015: $90,667Liabilities 2015: $2,475Net Assets 2015: $88,1922015Assets 2016: $81,832Liabilities 2016: $31Net Assets 2016: $81,8012016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$121,688
Liabilities$0
Net Assets$121,688
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $86,1902010Expenses 2011: $103,0282011Revenue 2013: $47,441Expenses 2013: $46,083Net Income 2013: $1,3582013Revenue 2014: $59,197Expenses 2014: $53,308Net Income 2014: $5,8892014Revenue 2015: $24,674Expenses 2015: $58,170Net Income 2015: -$33,4962015Revenue 2016: $30,853Expenses 2016: $37,244Net Income 2016: -$6,3912016Revenue 2017: $87Expenses 2017: $81,888Net Income 2017: -$81,8012017

Highlighted filing

2014

Revenue$59,197
Expenses$53,308
Net Income$5,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$59,197
Mission and Program Overview

Mission

Resource Conservation & Economic Development

Resource conservation & economic development assist communities and individuals in a seven county area of northwest iowa. The rc&d is a unique program that helps people protect and develop their economic, natural and social resources.the iowa lakes rc&d council provides a way for local people to plan and implement projects that will make their communities better places to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,799$121,688▲ $5,889
Cash and Non-Interest-Bearing Accounts$112,057$98,829▼ $13,228
Accounts Receivable$3,800$22,859▲ $19,059
Total Assets$115,857$121,688▲ $5,831
Liabilities
Accounts Payable and Accrued Expenses$58--
Total Liabilities$58$0▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,799$121,688▲ $5,889
Total Liabilities and Net Assets / Fund Balance$115,857$121,688▲ $5,831
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan HeisselChairperson
Alan MaddenBoard Member
Art HampeBoard Member
Barbara TagamiBoard Member
Charlene ElyeaBoard Member
Chris HoffmanBoard Member
Dale ArendsBoard Member
Jerry CrewBoard Member
John SchmidtBoard Member
John WillsBoard Member
Kathy LuedkeBoard Member
Keith WirtzBoard Member
Linda SwansonBoard Member
Miriam PattonBoard Member
Phil DriverBoard Member
Tammy MckeeverBoard Member
Todd GlasnappBoard Member
Bob DonahooExecutive Board Member
Joel HorsleyExecutive Board Member
Nick SchmalenExecutive Board Member
Bob NessExecutive Council Member
Pam JordanExecutive Council Member
Mark SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987
Program Service Revenue
$58,109
Investment Income
$101
Other Revenue
$0
All Other Contributions
$987
Change in Net Assets
$5,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,556
Other Expenses$12,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,325$23,715$0$38,040
Fees for Services Other$5,900$0$0$5,900
Payroll Taxes$901$1,615$0$2,516
Fees for Services Accounting$0$2,015$0$2,015
Occupancy$0$1,620$0$1,620
Insurance$135$1,369$0$1,504
Travel$564$124$0$688
Office Expenses$168$484$0$652
Other Expenses$0$13$0$13
Advertising$0$10$0$10
Total Functional Expenses$21,993$31,315$0$53,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Iowa Lakes Resource Conservation & Development
EIN
31-1496657
Phone
7122622083
Address
420 - 10th Avenue SE, Spencer, IA 51301

Signing Officer

Name
Dan Heissel
Title
Chairperson
Phone
7122622083
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Heissel
Formed
1993
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
1

Preparer

Firm
Heying Endeavors
Address
112 W 8TH ST PO BOX 7966, SPENCER, IA 51301
Preparer
Alana Heying CPA
Phone
7125803202
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No separate committees have been established.”

Pt VI, Line 11B

“Returns are provided for review prior to April Board Meeting by all Board memebers with discussion and revisions done during the board meeting.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058
IRS990/AccountsReceivableGrp/BOYAmt03800
IRS990/AccountsReceivableGrp/EOYAmt022859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESOURCE CONSERVATION & ECONOMIC DEVELOPMENT ASSIST COMMUNITIES AND INDIVIDUALS IN A SEVEN COUNTY AREA OF NORTHWEST IOWA. THE RC&D IS A UNIQUE PROGRAM THAT HELPS PEOPLE PROTECT AND DEVELOP THEIR ECONOMIC, NATURAL AND SOCIAL RESOURCES.THE IOWA LAKES RC&D COUNCIL PROVIDES A WAY FOR LOCAL PEOPLE TO PLAN AND IMPLEMENT PROJECTS THAT WILL MAKE THEIR COMMUNITIES BETTER PLACES TO LIVE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010
IRS990/AllOtherContributionsAmt0987
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR MARK SCHULZ
IRS990/BooksInCareOfDetail/PhoneNum07122622083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 West 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spencer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0513010265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112057
IRS990/CashNonInterestBearingGrp/EOYAmt098829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt012752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058109
IRS990/CYRevenuesLessExpensesAmt05889
IRS990/CYSalariesCompEmpBnftPaidAmt040556
IRS990/CYTotalExpensesAmt053308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059197
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES CULTURAL RESOURCE/HISTORIC PRESERVATION ASSISTANCE THROUGH A HISTORIC PRESERVATION CONSULTANT/ARCHITECTURAL HISTORIAN. SERVICES INCLUDE ASSISTANCE WITH VARIOUS TYPES OF HISTORIC PRESERVATION, AND COMMUNITY AND ECONOMIC DEVELOPMENT PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010589
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02015
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt05900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HEISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL HORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK SCHMALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE ARENDS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIRIAM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DONAHOO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD GLASNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE ELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB NESS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA TAGAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY LUEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY CREW
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMMY MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ART HAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH WIRTZ
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/ProgramServicesAmt0135
IRS990/InsuranceGrp/TotalAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Resource Conservation & Economic Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115799
IRS990/NetAssetsOrFundBalancesEOYAmt0121688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01620
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014325
IRS990/OtherSalariesAndWagesGrp/TotalAmt038040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901
IRS990/PayrollTaxesGrp/TotalAmt02516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HEISSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1541611
IRS990/ProgramServiceRevenueGrp/Desc0Historic Preservation
IRS990/ProgramServiceRevenueGrp/Desc1Resource Development
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153009
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECT AND DEVELOP ECONOMIC, NATURAL AND SOCIAL RESOURCES IN WAYS THAT HELP IMPROVE THE AREA'S ECONOMY, ENVIRONMENT, AND QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt018906
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt047127
IRS990/PYRevenuesLessExpensesAmt01358
IRS990/PYSalariesCompEmpBnftPaidAmt026077
IRS990/PYTotalExpensesAmt046083
IRS990/PYTotalRevenueAmt047441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt088552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088552
IRS990ScheduleA/TotalSupportAmt091024
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No separate committees have been established.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are provided for review prior to April Board Meeting by all Board memebers with discussion and revisions done during the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115857
IRS990/TotalAssetsEOYAmt0121688
IRS990/TotalAssetsGrp/BOYAmt0115857
IRS990/TotalAssetsGrp/EOYAmt0121688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021993
IRS990/TotalFunctionalExpensesGrp/TotalAmt053308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt058
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121688
IRS990/TotalProgramServiceExpensesAmt021993
IRS990/TotalProgramServiceRevenueAmt058109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059197
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt0564
IRS990/TravelGrp/TotalAmt0688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 265
IRS990/USAddress/CityNm0Spencer
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051301
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0www.iowalakesrcd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HEISSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07122622083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iowa Lakes Resource Conservation & Development
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0311496657
ReturnHeader/Filer/PhoneNum07122622083
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 - 10th Avenue SE
ReturnHeader/Filer/USAddress/CityNm0Spencer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYING ENDEAVORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 8TH ST PO BOX 7966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALANA HEYING CPA
ReturnHeader/ReturnTs02015-06-23T11:15:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,688
Liabilities
$0
Net assets
$121,688
Revenue
$59,197
Expenses
$53,308
Net income
$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.25$0.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.10$0.87$0.86