Civic Intelligence

Conservation Foundation of Dickinson County

990 • Fiscal year 2020 • EIN 36-4166056

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 973Okoboji, IA 51355

(712) 330-2832

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-217%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$241,380

Down $520,046 (-68%) from 2019

Net Assets

Down

$241,380

Down $520,046 (-68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$239,194

Down $4,241,473 (-95%) from 2019

Expenses

Down

$759,240

Down $3,389,237 (-82%) from 2019

Net Income

Down

-$520,046

Down $852,236 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$241,380
Liabilities$0
Net Assets$241,380
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$239,194
Expenses$759,240
Net Income-$520,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$727,353
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.

Encourage environmental awareness among 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$407,586$161,863▼ $245,723
Investments in Publicly Traded Securities$353,840$79,517▼ $274,323
Total Assets$761,426$241,380▼ $520,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$761,426$241,380▼ $520,046
Total Net Assets Fund Balance$761,426$241,380▼ $520,046
Total Liabilities and Net Assets / Fund Balance$761,426$241,380▼ $520,046
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Tom MaserPresident
Becky PetersVice President
Erika LeupoldSecretary
Mary Kay DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,960
Program Service Revenue
$6,474
Investment Income
$-33,240
Other Revenue
$0
All Other Contributions
$245,460
Change in Net Assets
$-520,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,240
Total Fundraising Expense$741,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$9,429$736,267$745,696
All Other Expenses$0$2,618$1,906$4,524
Advertising$0$0$2,873$2,873
Fees for Services Accounting$0$2,200$0$2,200
Insurance$0$1,622$0$1,622
Other Expenses$0$0$696$696
Fees for Service Investment Mgmnt Fees$0$477$0$477
Office Expenses$0$0$207$207
Total Functional Expenses$945$16,346$741,949$759,240
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Conservation Foundation of Dickinson County
EIN
36-4166056
Phone
7123302832
Address
PO BOX 973, OKOBOJI, IA 51355

Signing Officer

Name
Mary Kay Donovan
Title
Treasurer
Phone
7123302832
Signed
2021-05-13
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
Volunteers
0

Preparer

Firm
Erichsen Kallsen & Associates Pc
Address
605 LAKE STREET STE 6, SPIRIT LAKE, IA 51360
Preparer
William Kallsen
Phone
7123362632
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

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

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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/ExplanationTxt0THE FOUNDATION HAS ONE CLASS OF MEMBERS WHO PAY ANNUAL DUES. THE BOARD MEMBERS ARE ELECTED AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED AT AN ANNUAL MEETING. ENTIRE MEMBERSHIP HAS THE RIGHT TO VOTE FOR THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-26766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0OKOBOJI
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123302832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION FOUNDATION OF DICKINSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0364166056
ReturnHeader/Filer/PhoneNum07123302832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE STREET STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kallsen
ReturnHeader/ReturnTs02021-11-15T14:53:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONOVAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,380
Liabilities
$0
Net assets
$241,380
Revenue
$239,194
Expenses
$759,240
Net income
-$520,046
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