Civic Intelligence

Conservation Action Project

990EZ • Fiscal year 2013 • EIN 31-1544350

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1616 East Wooster StreetRoom/Suite Ste 3243402

(419) 354-5517

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Balance Sheet

Assets

Up

$264,403

Up $47,480 (+22%) from 2012

Net Assets

Up

$264,403

Up $47,480 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$147,788

Down $37,614 (-20%) from 2012

Expenses

Down

$100,308

Down $104,311 (-51%) from 2012

Net Income

Up

$47,480

Up $66,697 (+347%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $334,429Net Assets 2010: $334,4292010Assets 2011: $236,138Net Assets 2011: $236,1382011Assets 2012: $216,923Net Assets 2012: $216,9232012Assets 2013: $264,403Net Assets 2013: $264,4032013Assets 2014: $230,859Net Assets 2014: $230,8592014Assets 2015: $187,592Net Assets 2015: $187,5922015Assets 2016: $316,299Liabilities 2016: $0Net Assets 2016: $316,2992016Assets 2017: $267,796Net Assets 2017: $267,7962017Assets 2018: $236,893Net Assets 2018: $236,8932018Assets 2019: $169,178Net Assets 2019: $169,1782019Assets 2020: $173,668Net Assets 2020: $173,6682020Assets 2021: $172,611Net Assets 2021: $172,6112021Assets 2022: $156,922Liabilities 2022: $0Net Assets 2022: $156,9222022Assets 2023: $215,439Liabilities 2023: $0Net Assets 2023: $215,4392023Assets 2024: $139,475Liabilities 2024: $1,510Net Assets 2024: $137,9652024Assets 2025: $145,930Net Assets 2025: $145,9302025

Highlighted filing

2013

Assets$264,403
Liabilities-
Net Assets$264,403

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $92,752Expenses 2010: $119,867Net Income 2010: -$27,1152010Revenue 2011: $52,185Expenses 2011: $150,476Net Income 2011: -$98,2912011Revenue 2012: $185,402Expenses 2012: $204,619Net Income 2012: -$19,2172012Revenue 2013: $147,788Expenses 2013: $100,308Net Income 2013: $47,4802013Revenue 2014: $60,818Expenses 2014: $94,366Net Income 2014: -$33,5482014Revenue 2015: $106,879Expenses 2015: $150,146Net Income 2015: -$43,2672015Revenue 2016: $271,583Expenses 2016: $142,876Net Income 2016: $128,7072016Revenue 2017: $57,934Expenses 2017: $106,437Net Income 2017: -$48,5032017Revenue 2018: $17,471Expenses 2018: $48,374Net Income 2018: -$30,9032018Revenue 2019: $18,925Expenses 2019: $86,641Net Income 2019: -$67,7162019Revenue 2020: $10,386Expenses 2020: $5,896Net Income 2020: $4,4902020Revenue 2021: $169Expenses 2021: $1,225Net Income 2021: -$1,0562021Revenue 2022: $208Expenses 2022: $13,072Net Income 2022: -$12,8642022Revenue 2023: $120,186Expenses 2023: $61,669Net Income 2023: $58,5172023Revenue 2024: $33,971Expenses 2024: $111,445Net Income 2024: -$77,4742024Revenue 2025: $102,559Expenses 2025: $95,994Net Income 2025: $6,5652025

Highlighted filing

2013

Revenue$147,788
Expenses$100,308
Net Income$47,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$148,229
Mission and Program Overview

Mission

To maintain economic and environmental balances in ohio's agriculture through a cooperative partnership in government, private business and academia to enhance the quality of our natural resources for the benefit of all. The cap mission is to accelerate the adoption of the water quality improvements in defiance, fulton, henry, lucas, paulding, williams and wood counties.

To accelerate adoption of water quality improvement practices in a seven-county area of northwest ohio by partnering with government, private business, and academia.

Program Services

DescriptionGrantsExpenses
CONTINUED/COMPLETED WORK UNDER THE OHIO EPA GRANT TO DEMONSTRATE PHOSPHORUS REDUCTION BY USING VARIABLE RATE TECHNOLOGY (VRT). FINAL REPORT WAS COMPLETED.-$61,504
PARTNERSHIP WITH CAMPBELL'S SOUP IS IN THE 6TH YEAR OF A 10-YEAR EFFORT TO ASSIST WITH ELIMINATION OF NON-POINT POLLUTION FROM THE MAUMEE RIVER, WITH A FOCUS ON NITRATE REDUCTION. FUNDED PROJECTS INCLUDED INSTALLATION OF COVER CROPS AND CONTROLLED AG DRAINAGE. SEVEN CONTROLLED DRAINAGE PRACTICES WERE INSTALLED COVERING 198 ACRES. 250 ACRES OF COVER CROPS WERE COMPLETED.-$25,126
CONTINUED TO ASSIST LOCAL SWCDS WITH A LOCAL FIELD DAY. ADDITIONALLY, ONE NEWSLETTER WAS PUBLISHED AND SENT TO OVER 3,000 INDIVIDUALS. BOTH PROVIDE INFORMATION REGARDING ADVANCEMENTS IN CONSERVATION PRACTICES.-$5,865
WORKED WITH TNC ON DEVELOPMENT OF A CERTIFICATION PROCESS FOR NUTRIENT MANAGEMENT WITH DEALERS AND FARMERS KNOWN AS THE 4R PROGRAM.-$3,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUGPresident-$0--
BILL HOUTZSecretary/Tr-$0--
ERIC BISCHOFFTrustee-$0--
GREG LABARGETrustee-$0--
CHRIS BONNERTrustee-$0--
ELAINE PRENTISSTrustee-$0--
BOB GEORGETrustee-$0--
BILL OEDYTrustee-$0--
JOHN RETHMELTrustee-$0--
WAYNE NOFSINGERPresident-El-$0--
JIM CARTERTrustee-$0--
PAUL HERRINGSHAWTrustee-$0--
GARY MAVISTrustee-$0--
BOB MYERSTrustee-$0--
SCOTT OBERLINTrustee-$0--
TERRY JONESTrustee-$0--
MARK RIEHLTrustee-$0--
TIM SCHLATTERTrustee-$0--
JOE NESTERTrustee-$0--
MIKE COOKTrustee-$0--
TODD HESTERMANTrustee-$0--
NEIL BADENHOPTrustee-$0--
TODD HECHTTrustee-$0--
ED CRAWFORDTrustee-$0--
CHARLES SIMPSONTrustee-$0--
ERIC RICHERTrustee-$0--
TODD STUDENKATrustee-$0--
DJ MEARSTrustee-$0--
JOSH KIEFFERTrustee-$0--
NICKI KALETrustee-$0--
JONATHON WYSETrustee-$0--
KENNY SCHILLINGTrustee-$0--
Filing and Contact Details

Filer

EIN
31-1544350
Phone
4193545517

Signing Officer

Name
William Houtz
Title
Secretary/treasurer
Phone
4193545517
Signed
2014-05-14

Preparer

Preparer
Darlene D Petkwitz
Phone
4193525544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and printing 395 newsletter printing 1,037 supplies 75 travel & meetings expenses 1,658 nat'l no-till conference 5,449 education & workshops 6,547 workers compensation insuranc 100 d&o insurance 1,250 bond insurance 225 cover crop demo 7,925 controlled ag drainage 11,347 licenses 110 incentives and promotions 2,000 vrt grant expenditure 38,000 contributions to swcds 2,500 ohio filing fees 100 non-investment depreciation 407 total 79,125

Form 990-ez, Part I, Line 20

Rounding -1 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

Equipment 14,526 3,785 less accumulated depreciation 12,868 2,973 total 1,658 812

Form 990-ez, Part III

To accelerate adoption of water quality improvement practices in a seven-county area of northwest ohio by partnering with government, private business, and academia.

Form 990-ez, Part III, Line 29

Partnership with campbell's soup is in the 6th year of a 10-year effort to assist with elimination of non-point pollution from the maumee river, with a focus on nitrate reduction. Funded projects included installation of cover crops and controlled ag drainage. Seven controlled drainage practices were installed covering 198 acres. 250 acres of cover crops were completed.

Form 990-ez, Part III, Line 31

Worked with tnc on development of a certification process for nutrient management with dealers and farmers known as the 4r program.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERSHIP WITH CAMPBELL'S SOUP IS IN THE 6TH YEAR OF A 10-YEAR EFFORT TO ASSIST WITH ELIMINATION OF NON-POINT POLLUTION FROM THE MAUMEE RIVER, WITH A FOCUS ON NITRATE REDUCTION. FUNDED PROJECTS INCLUDED INSTALLATION OF COVER CROPS AND CONTROLLED AG DRAINAGE. SEVEN CONTROLLED DRAINAGE PRACTICES WERE INSTALLED COVERING 198 ACRES. 250 ACRES OF COVER CROPS WERE COMPLETED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100308
IRS990EZ/TotalProgramServiceExpensesAmt095855
IRS990EZ/TotalRevenueAmt0147788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAP-OFOHIO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.56100
IRS990ScheduleA/PublicSupportTotal170Amt0352250
IRS990ScheduleA/SubstantialContributorsTotAmt0198472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550722
IRS990ScheduleA/TotalSupportAmt0560471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PRINTING 395 NEWSLETTER PRINTING 1,037 SUPPLIES 75 TRAVEL & MEETINGS EXPENSES 1,658 NAT'L NO-TILL CONFERENCE 5,449 EDUCATION & WORKSHOPS 6,547 WORKERS COMPENSATION INSURANC 100 D&O INSURANCE 1,250 BOND INSURANCE 225 COVER CROP DEMO 7,925 CONTROLLED AG DRAINAGE 11,347 LICENSES 110 INCENTIVES AND PROMOTIONS 2,000 VRT GRANT EXPENDITURE 38,000 CONTRIBUTIONS TO SWCDS 2,500 OHIO FILING FEES 100 NON-INVESTMENT DEPRECIATION 407 TOTAL 79,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,526 3,785 LESS ACCUMULATED DEPRECIATION 12,868 2,973 TOTAL 1,658 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACCELERATE ADOPTION OF WATER QUALITY IMPROVEMENT PRACTICES IN A SEVEN-COUNTY AREA OF NORTHWEST OHIO BY PARTNERING WITH GOVERNMENT, PRIVATE BUSINESS, AND ACADEMIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP WITH CAMPBELL'S SOUP IS IN THE 6TH YEAR OF A 10-YEAR EFFORT TO ASSIST WITH ELIMINATION OF NON-POINT POLLUTION FROM THE MAUMEE RIVER, WITH A FOCUS ON NITRATE REDUCTION. FUNDED PROJECTS INCLUDED INSTALLATION OF COVER CROPS AND CONTROLLED AG DRAINAGE. SEVEN CONTROLLED DRAINAGE PRACTICES WERE INSTALLED COVERING 198 ACRES. 250 ACRES OF COVER CROPS WERE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKED WITH TNC ON DEVELOPMENT OF A CERTIFICATION PROCESS FOR NUTRIENT MANAGEMENT WITH DEALERS AND FARMERS KNOWN AS THE 4R PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HOUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04193545517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSERVATION ACTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0311544350
ReturnHeader/Filer/PhoneNum04193545517
ReturnHeader/Filer/USAddress/AddressLine101616 EAST WOOSTER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 32
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETKWITZ & KETNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101204 W WOOSTER ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0434022672
ReturnHeader/PreparerPersonGrp/PhoneNum04193525544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE D PETKWITZ
ReturnHeader/ReturnTs02014-05-15T07:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.03$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.34$1.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.20$0.62$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.19$0.87$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.17$0.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.58$1.06$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.72$1.43$1.29
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.07$1.50$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.61$0.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.48$1.00$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$1.85$2.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.36$0.52$1.50$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.93$1.20$0.27