Civic Intelligence

Conservation Foundation of Dickinson County

990 • Fiscal year 2021 • EIN 36-4166056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CFOFDC.COM
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$766,455

Up $525,075 (+218%) from 2020

Net Assets

Up

$766,455

Up $525,075 (+218%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$279,686

Up $40,492 (+17%) from 2020

Expenses

Down

$178,467

Down $580,773 (-76%) from 2020

Net Income

Up

$101,219

Up $621,265 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$766,455
Liabilities$0
Net Assets$766,455
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$279,686
Expenses$178,467
Net Income$101,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$279,686
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.

Awareness among visitors and residents while fostering appreciation, preservation and conservation of the iowa great lakes regions unique culture, history, glacial geological formations, native species and natural habitats through education and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$506,149-
Cash and Non-Interest-Bearing Accounts$161,863$260,195▲ $98,332
Investments in Publicly Traded Securities$79,517--
Savings and Temporary Cash Investments-$111-
Total Assets$241,380$766,455▲ $525,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,380$766,455▲ $525,075
Total Net Assets Fund Balance$241,380$766,455▲ $525,075
Total Liabilities and Net Assets / Fund Balance$241,380$766,455▲ $525,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,978--
Closely Held Equity Interests$38,871--
Financial Derivatives$21,255--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Tom MaserPresident
Becky PetersVice President
Erika LeupoldSecretary
Michael McFarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,568
Program Service Revenue
$22,151
Investment Income
$44,967
Other Revenue
$0
All Other Contributions
$202,948
Change in Net Assets
$101,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,467
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,226$21,735-$167,961
Fees for Services Accounting-$2,400-$2,400
Advertising-$1,996-$1,996
Insurance-$1,622-$1,622
Fees for Service Investment Mgmnt Fees-$1,501-$1,501
Office Expenses-$540-$540
Other Expenses-$500$303$500
Fees for Services Other-$275-$275
Total Functional Expenses$146,226$31,938$303$178,467
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
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of the 990 is conducted by the Treasurer and President before being submitted to IRS.”

Governing documents etc available to public Part VI line 19

“Request may be made at anytime by public to have a copy of the documents to review.”

Filing and Contact Details

Filer

Filer Name
Conservation Foundation
EIN
36-4166056
Address
PO Box 973, Okoboji, IA 51355

Signing Officer

Name
Michael McFarlin
Title
Treasurer
Phone
7123302832
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McFarlin
Formed
1997
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Erichsen Kallsen & Associates CPA
Address
605 Lake Street Ste 6, Spirit Lake, IA 51360
Preparer
William Kallsen
Phone
7123362632
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“IN Program Service 4a The Sherwood Project began formerly in 2021 as a land development project and is expected to take more than two years to complete. It will become a part of the Conservation Board when completed.”

Explanation of other changes in net assets or fund balances Part XI line 9

“We did a prior period adjustment on investment balances and unrealized gains that had accumulated in the unrealized gain account.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the 990 is conducted by the Treasurer and President before being submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Request may be made at anytime by public to have a copy of the documents to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN Program Service 4a The Sherwood Project began formerly in 2021 as a land development project and is expected to take more than two years to complete. It will become a part of the Conservation Board when completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We did a prior period adjustment on investment balances and unrealized gains that had accumulated in the unrealized gain account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031938
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0178467
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IRS990/TotalProgramServiceRevenueAmt022151
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279686
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McFarlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07123302832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0364166056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 973
ReturnHeader/Filer/USAddress/CityNm0Okoboji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erichsen Kallsen & Associates CPA
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kallsen
ReturnHeader/ReturnTs02022-11-15T17:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McFarlin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,455
Liabilities
$0
Net assets
$766,455
Revenue
$279,686
Expenses
$178,467
Net income
$101,219
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