Civic Intelligence

Conservation Foundation of Dickinson County

990 • Fiscal year 2016 • EIN 36-4166056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.CFOFDC.COM
Box 973Okoboji, IA 51355

(712) 338-4786

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$732,557

No earlier filing loaded for comparison.

Net Assets

$732,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$39,060

No earlier filing loaded for comparison.

Expenses

$17,181

No earlier filing loaded for comparison.

Net Income

$21,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $732,557Liabilities 2016: $0Net Assets 2016: $732,5572016Assets 2017: $954,784Liabilities 2017: $0Net Assets 2017: $954,7842017Assets 2018: $429,236Liabilities 2018: $0Net Assets 2018: $429,2362018Assets 2019: $761,426Liabilities 2019: $0Net Assets 2019: $761,4262019Assets 2020: $241,380Liabilities 2020: $0Net Assets 2020: $241,3802020Assets 2021: $766,455Liabilities 2021: $0Net Assets 2021: $766,4552021Assets 2022: $686,510Liabilities 2022: $0Net Assets 2022: $686,5102022Assets 2023: $789,223Liabilities 2023: $0Net Assets 2023: $789,2232023Assets 2024: $1,629,998Liabilities 2024: $0Net Assets 2024: $1,629,9982024

Highlighted filing

2016

Assets$732,557
Liabilities$0
Net Assets$732,557
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $39,060Expenses 2016: $17,181Net Income 2016: $21,8792016Revenue 2017: $283,188Expenses 2017: $60,961Net Income 2017: $222,2272017Revenue 2018: $172,705Expenses 2018: $698,253Net Income 2018: -$525,5482018Revenue 2019: $4,480,667Expenses 2019: $4,148,477Net Income 2019: $332,1902019Revenue 2020: $239,194Expenses 2020: $759,240Net Income 2020: -$520,0462020Revenue 2021: $279,686Expenses 2021: $178,467Net Income 2021: $101,2192021Revenue 2022: $699,019Expenses 2022: $680,195Net Income 2022: $18,8242022Revenue 2023: $2,513,655Expenses 2023: $2,473,141Net Income 2023: $40,5142023Revenue 2024: $6,435,876Expenses 2024: $5,651,782Net Income 2024: $784,0942024

Highlighted filing

2016

Revenue$39,060
Expenses$17,181
Net Income$21,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$189,397
Mission and Program Overview

Mission

Encourage environmental awareness amoung visitors and residents while fostering appreciation, preservation and conservation of the iowa great lakes region's unique culture history, glacial geological formations, native species and natural habitats through education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,983$509,314▲ $10,331
Cash and Non-Interest-Bearing Accounts$211,695$223,243▲ $11,548
Total Assets$710,678$732,557▲ $21,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$710,678$732,557▲ $21,879
Total Net Assets Fund Balance$710,678$732,557▲ $21,879
Total Liabilities and Net Assets / Fund Balance$710,678$732,557▲ $21,879
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Becky PetersPresident
Greta GruysMember at La
Jim TuelMember at La
Leah StreetorMember at La
Ron WilliamsMember at La
Erika LeupoldSecretary
Mary Kay DonovanTreasurer
Joanne SackettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,145
Program Service Revenue
$6,625
Investment Income
$11,290
Other Revenue
$0
All Other Contributions
$21,145
Change in Net Assets
$21,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,400-$2,400
Information Technology$2,000--$2,000
Insurance-$1,585-$1,585
Other Expenses$1,350--$1,350
All Other Expenses$1,187--$1,187
Fees for Service Investment Mgmnt Fees-$959-$959
Office Expenses$569--$569
Advertising$110--$110
Total Functional Expenses$12,237$4,944$0$17,181
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has one class of members who pay annual dues. The board members are elected at an annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at an annual meeting. Entire membership has the right to vote for the board members.”

Form 990, Page 6, Part VI, Line 11B

“Foundation president and treasurer review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request by contacting the foundation or the dickinson county conservation board”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request by contacting the foundation or the dickinson county conservation board.”

Filing and Contact Details

Filer

Filer Name
Conservation Foundation of
EIN
36-4166056
Address
BOX 973, OKOBOJI, IA 51355

Signing Officer

Name
Mary Kay Donovan
Title
Treasurer
Phone
7123302832
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Donovan
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
Thomas Erichsen CPA
Phone
7123362632
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Encourage environmental awareness amoung visitors and residents while fostering appreciation, preservation and conservation of the iowa great lakes region's unique culture history, glacial geological formations, native species and natural habitats through education and action.”

Form 990, Page 2, Part III, Line 4D

“Special events like a butterfly festival, earth day events, environmental learning fair, greenwave, kayak trips, providing snowshoes for the nature center.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE ENVIRONMENTAL AWARENESS AMOUNG VISITORS AND RESIDENTS WHILE FOSTERING APPRECIATION, PRESERVATION AND CONSERVATION OF THE IOWA GREAT LAKES REGION'S UNIQUE CULTURE HISTORY, GLACIAL GEOLOGICAL FORMATIONS, NATIVE SPECIES AND NATURAL HABITATS THROUGH EDUCATION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS LIKE A BUTTERFLY FESTIVAL, EARTH DAY EVENTS, ENVIRONMENTAL LEARNING FAIR, GREENWAVE, KAYAK TRIPS, PROVIDING SNOWSHOES FOR THE NATURE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ONE CLASS OF MEMBERS WHO PAY ANNUAL DUES. THE BOARD MEMBERS ARE ELECTED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ELECTED AT AN ANNUAL MEETING. ENTIRE MEMBERSHIP HAS THE RIGHT TO VOTE FOR THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE UPON REQUEST BY CONTACTING THE FOUNDATION OR THE DICKINSON COUNTY CONSERVATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST BY CONTACTING THE FOUNDATION OR THE DICKINSON COUNTY CONSERVATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt021145
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012237
IRS990/TotalFunctionalExpensesGrp/TotalAmt017181
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt012237
IRS990/TotalProgramServiceExpensesAmt012237
IRS990/TotalProgramServiceRevenueAmt06625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710678
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123302832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DICKINSON COUNTY %RASMUSSEN
ReturnHeader/Filer/BusinessNameControlTxt0CONS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 973
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ERICHSEN CPA
ReturnHeader/ReturnTs02017-10-11T12:53:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,557
Liabilities
$0
Net assets
$732,557
Revenue
$39,060
Expenses
$17,181
Net income
$21,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$6.44$5.65$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.51$2.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.28$0.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.24$0.76$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.48$4.15$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.70$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.02$0.02