Civic Intelligence

Conservation Foundation of Dickinson County

990 • Fiscal year 2018 • EIN 36-4166056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-304%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$429,236

Down $525,548 (-55%) from 2017

Net Assets

Down

$429,236

Down $525,548 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$172,705

Down $110,483 (-39%) from 2017

Expenses

Up

$698,253

Up $637,292 (+1045%) from 2017

Net Income

Down

-$525,548

Down $747,775 (-336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2018

Assets$429,236
Liabilities$0
Net Assets$429,236
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$172,705
Expenses$698,253
Net Income-$525,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$203,682
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
Cash and Non-Interest-Bearing Accounts$407,390$221,833▼ $185,557
Investments in Publicly Traded Securities$547,394$207,403▼ $339,991
Total Assets$954,784$429,236▼ $525,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$954,784$429,236▼ $525,548
Total Net Assets Fund Balance$954,784$429,236▼ $525,548
Total Liabilities and Net Assets / Fund Balance$954,784$429,236▼ $525,548
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky PetersPresident
Jim TuelMember at La
Leah StreetorMember at La
Tom MaserMember at La
Erika LeupoldSecretary
Mary Kay DonovanTreasurer
Ron WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,643
Program Service Revenue
$5,565
Investment Income
$15,497
Other Revenue
$0
All Other Contributions
$122,643
Change in Net Assets
$-525,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,253
Total Fundraising Expense$529,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$45,262$468,025$513,287
Fees for Services Other--$60,383$60,383
Fees for Service Investment Mgmnt Fees-$4,630-$4,630
All Other Expenses$2,121-$305$2,426
Fees for Services Accounting-$2,200-$2,200
Other Expenses$1,920--$1,920
Insurance-$1,585-$1,585
Advertising--$860$860
Office Expenses$224-$171$395
Total Functional Expenses$114,832$53,677$529,744$698,253
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
2019-05-13
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
William R Kallsen 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0954784
IRS990/TotalAssetsGrp/EOYAmt0429236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0529744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429236
IRS990/TotalOtherProgSrvcExpenseAmt0114832
IRS990/TotalProgramServiceExpensesAmt0114832
IRS990/TotalProgramServiceRevenueAmt05565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0OKOBOJI
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CFOFDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123302832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DICKINSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0364166056
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 973
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9FA8E5E664DE2E099847ED1EDEC9786B7F432F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC79528CB3E05E1CDD130E488D9F6A91D700BEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.175.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:16
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KALLSEN CPA
ReturnHeader/ReturnTs02019-08-20T08:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,236
Liabilities
$0
Net assets
$429,236
Revenue
$172,705
Expenses
$698,253
Net income
-$525,548
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