Civic Intelligence

Pathfinders Resource Conservation and Development Area Inc.

990 • Fiscal year 2024 • EIN 42-1127993

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

Organization ProfilePATHFINDERSRCD.ORG
304 S Maple St Suite 100Fairfield, IA 52556

(641) 954-1014

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,846

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.9%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,148,094

Up $84,312 (+4.1%) from 2023

Net Assets

Up

$1,642,460

Up $33,249 (+2.1%) from 2023

Liabilities

Up

$505,634

Up $51,063 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$2,082,774

Up $116,180 (+5.9%) from 2023

Expenses

Up

$2,049,525

Up $71,809 (+3.6%) from 2023

Net Income

Up

$33,249

Up $44,371 (+399%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,391Liabilities 2011: $72,872Net Assets 2011: $584,5192011Assets 2012: $680,028Liabilities 2012: $23,352Net Assets 2012: $656,6762012Assets 2013: $985,309Liabilities 2013: $402,807Net Assets 2013: $582,5022013Assets 2014: $752,465Liabilities 2014: $27,668Net Assets 2014: $724,7972014Assets 2015: $1,224,679Liabilities 2015: $428,191Net Assets 2015: $796,4882015Assets 2016: $1,112,783Liabilities 2016: $130,357Net Assets 2016: $982,4262016Assets 2017: $1,285,689Liabilities 2017: $255,627Net Assets 2017: $1,030,0622017Assets 2018: $1,742,065Liabilities 2018: $261,552Net Assets 2018: $1,480,5132018Assets 2019: $1,799,185Liabilities 2019: $274,967Net Assets 2019: $1,524,2182019Assets 2020: $1,790,273Liabilities 2020: $251,221Net Assets 2020: $1,539,0522020Assets 2021: $2,073,674Liabilities 2021: $255,671Net Assets 2021: $1,818,0032021Assets 2022: $1,657,005Liabilities 2022: $15,887Net Assets 2022: $1,641,1182022Assets 2023: $2,063,782Liabilities 2023: $454,571Net Assets 2023: $1,609,2112023Assets 2024: $2,148,094Liabilities 2024: $505,634Net Assets 2024: $1,642,4602024

Highlighted filing

2024

Assets$2,148,094
Liabilities$505,634
Net Assets$1,642,460
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,507Expenses 2011: $903,508Net Income 2011: -$48,0012011Expenses 2012: $809,0642012Revenue 2013: $983,067Expenses 2013: $1,051,121Net Income 2013: -$68,0542013Revenue 2014: $1,450,718Expenses 2014: $1,308,423Net Income 2014: $142,2952014Revenue 2015: $1,318,514Expenses 2015: $1,162,993Net Income 2015: $155,5212015Revenue 2016: $1,161,408Expenses 2016: $982,798Net Income 2016: $178,6102016Revenue 2017: $773,412Expenses 2017: $736,612Net Income 2017: $36,8002017Revenue 2018: $1,132,111Expenses 2018: $686,202Net Income 2018: $445,9092018Revenue 2019: $749,437Expenses 2019: $733,041Net Income 2019: $16,3962019Revenue 2020: $585,265Expenses 2020: $560,261Net Income 2020: $25,0042020Revenue 2021: $662,562Expenses 2021: $590,608Net Income 2021: $71,9542021Revenue 2022: $609,166Expenses 2022: $614,467Net Income 2022: -$5,3012022Revenue 2023: $1,966,594Expenses 2023: $1,977,716Net Income 2023: -$11,1222023Revenue 2024: $2,082,774Expenses 2024: $2,049,525Net Income 2024: $33,2492024

Highlighted filing

2024

Revenue$2,082,774
Expenses$2,049,525
Net Income$33,249
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,082,774
Mission and Program Overview

Mission

To improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation.

To improve the local community by working with local citizens to develop and implement projects related to economic development, natural resource conservation and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,133,220$1,141,867▲ $8,647
Cash and Non-Interest-Bearing Accounts$560,650$532,365▼ $28,285
Accounts Receivable$233,335$350,032▲ $116,697
Land, Buildings, and Equipment, Net$64,814$63,170▼ $1,644
Other Notes and Loans Receivable, Net$58,763$49,122▼ $9,641
Prepaid Expenses and Deferred Charges$13,000$11,538▼ $1,462
Total Assets$2,063,782$2,148,094▲ $84,312
Liabilities
Accounts Payable and Accrued Expenses$199,952$231,254▲ $31,302
Deferred Revenue$122,824$141,242▲ $18,418
Unsecured Notes Loans Payable$124,932$125,477▲ $545
Other Liabilities$6,863$7,661▲ $798
Total Liabilities$454,571$505,634▲ $51,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,601$1,614,414▲ $74,813
Net Assets With Donor Restrictions$69,610$28,046▼ $41,564
Total Net Assets Fund Balance$1,609,211$1,642,460▲ $33,249
Total Liabilities and Net Assets / Fund Balance$2,063,782$2,148,094▲ $84,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,635$68,738$117,373
Buildings$14,535$331$14,866
Investment Program Related Org$1,141,867--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley UttExecutive DiFT$93,941$2,905$96,846

Board Members and Trustees

NameTitle
Dee SandquistChair
Deke WoodVice Chair
Adam SmithDirector
Alan YahnkeDirector
Alex RichardDirector
Chuck WebbDirector
John Schroeder Left 124Director
Kim Steele-blairDirector
Michael BergDirector
Richard DaughteryDirector
Shea GreinerDirector
Steve BurgmeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,651
Program Service Revenue
$1,680,661
Investment Income
$142,695
Other Revenue
$65,767
Change in Net Assets
$33,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,804
Total Noncash Contributions1$30,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,429
Salaries, Compensation, and Employee Benefits$434,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,408,640$3,329-$1,411,969
Other Salaries and Wages$229,873$85,877-$315,750
Current Officers, Directors, Trustees, and Key Employees$76,925$41,421-$118,346
Depreciation Depletion$16,720$1,857-$18,577
Fees for Services Accounting$17,854--$17,854
All Other Expenses$11,304$2,274-$13,578
Insurance$8,567$4,334-$12,901
Conferences and Meetings$9,000$3,022-$12,022
Occupancy$8,472$2,874-$11,346
Travel$9,713$7-$9,720
Other Expenses$7,739$1,400-$9,139
Office Expenses$3,052$3,313-$6,365
Advertising$3,371$34-$3,405
Interest-$750-$750
Total Functional Expenses$1,843,427$206,098$0$2,049,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$7,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pathfinders Rc&d
EIN
42-1127993
Phone
6419541014
Address
304 S MAPLE ST SUITE 100, FAIRFIELD, IA 52556

Signing Officer

Name
Deke Wood
Title
Vice Chair
Phone
6414726177
Signed
2025-04-04

Organization Details

Principal Officer
Deke Wood
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

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

“Byway services include the management and preservation of the historic hills scenic byway in southeastern iowa. The historic hills scenic byway is a part of iowa's dot coalition of designated byways. The organization manages the finances of outside organizations, including all administrative costs. Present organizations include but are not limited to the jefferson/keokuk/van buren/washington child welfare decategorization board, and southern iowa development and conservation authority.”

Form 990, Part IX, Line 11G

“Mine reclamation 29,770 0 0 outside contractor 1,269,876 0 0 profesional fees 0 3,329 0 project 108,994 0 0 total 1,408,640 3,329 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization as described in section 501 (c)(3) of the internal revenue code and is exempt from federal and state income taxes. The irs has not classified the organization as a private foundation. The organization files information returns with the u.s. Federal jurisdiction and follows the standard for evaluating uncertain tax positions. The organization has determined that it was not required to record a liability related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231254
IRS990/AccountsReceivableGrp/BOYAmt0233335
IRS990/AccountsReceivableGrp/EOYAmt0350032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt03371
IRS990/AdvertisingGrp/TotalAmt03405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011304
IRS990/AllOtherExpensesGrp/TotalAmt013578
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAYLENE DOUD
IRS990/BooksInCareOfDetail/PhoneNum06419541014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 SOUTH MAPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560650
IRS990/CashNonInterestBearingGrp/EOYAmt0532365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03022
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09000
IRS990/ConferencesMeetingsGrp/TotalAmt012022
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142695
IRS990/CYOtherExpensesAmt01615429
IRS990/CYOtherRevenueAmt065767
IRS990/CYProgramServiceRevenueAmt01680661
IRS990/CYRevenuesLessExpensesAmt033249
IRS990/CYSalariesCompEmpBnftPaidAmt0434096
IRS990/CYTotalExpensesAmt02049525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02082774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0122824
IRS990/DeferredRevenueGrp/EOYAmt0141242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016720
IRS990/DepreciationDepletionGrp/TotalAmt018577
IRS990/Desc0THE ORGANIZATION WORKS IN COLLABORATION WITH THE SOUTH CENTRAL IOWA WORKFORCE DEVELOPMENT BOARD IN OVERSEEING WORKFORCE DEVELOPMENT IN APPANOOSE, DAVIS, HARDIN, JEFFERSON, KEOKUK, LUCAS, MAHASKA, MARSHALL, MONROE, POWESHIEK, TAMA, VAN BUREN, WAPELLO, AND WAYNE COUNTIES. THE ORGANIZATION HAS BEEN ASSIGNED ALL GRANTS AWARDED TO SOUTH CENTRAL IOWA LOCAL WORKFORCE DEVELOPMENT AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069610
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028046
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01297076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017854
IRS990/FeesForServicesAccountingGrp/TotalAmt017854
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01408640
IRS990/FeesForServicesOtherGrp/TotalAmt01411969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY UTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHROEDER LEFT 124
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BURGMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DAUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEA GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE SANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM STEELE-BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11DEKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN YAHNKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0193651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02082774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/ProgramServicesAmt08567
IRS990/InsuranceGrp/TotalAmt012901
IRS990/InterestGrp/ManagementAndGeneralAmt0750
IRS990/InterestGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0142695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142695
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01133220
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01141867
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063170
IRS990/LandBldgEquipCostOrOtherBssAmt0132239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LOCAL COMMUNITY BY WORKING WITH LOCAL CITIZENS TO DEVELOP AND IMPLEMENT PROJECTS RELATED TO ECONOMIC DEVELOPMENT, NATURAL RESOURCE CONSERVATION AND RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01609211
IRS990/NetAssetsOrFundBalancesEOYAmt01642460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01614414
IRS990/NoncashContributionsAmt030804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02874
IRS990/OccupancyGrp/ProgramServicesAmt08472
IRS990/OccupancyGrp/TotalAmt011346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt06365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS TO OTHERS
IRS990/OtherExpensesGrp/Desc1IN-KIND RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/ProgramServicesAmt023040
IRS990/OtherExpensesGrp/ProgramServicesAmt19157
IRS990/OtherExpensesGrp/ProgramServicesAmt27739
IRS990/OtherExpensesGrp/TotalAmt047672
IRS990/OtherExpensesGrp/TotalAmt128800
IRS990/OtherExpensesGrp/TotalAmt211331
IRS990/OtherExpensesGrp/TotalAmt39139
IRS990/OtherLiabilitiesGrp/BOYAmt06863
IRS990/OtherLiabilitiesGrp/EOYAmt07661
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065767
IRS990/OtherRevenueTotalAmt065767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049122
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011538
IRS990/PrincipalOfficerNm0DEKE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521429
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OVERSEES MINE RECLAMATION PROJECTS IN CONJUNCTION WITH THE UNITED STATES DEPARTMENT OF THE INTERIOR OFFICE OF SURFACE MINING RECLAMATION & ENFORCEMENT AND WITH THE IOWA DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109849
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100150
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PERFORMS A VARIETY OF SMALLER COMMUNITY SERVICES. THIS INCLUDES GRANT WRITING, GRANT ADMINISTRATION, A REVOLVING LOAN PROGRAM, A SUSTAINABILITY PROGRAM AND A REGIONAL CONSERVATION PARTNERSHIP PROGRAM WITH NRCS AND IOWA DEPARTMENT OF AGRICULTURE AND LAND STEWARDSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BYWAY SERVICES INCLUDE THE MANAGEMENT AND PRESERVATION OF THE HISTORIC HILLS SCENIC BYWAY IN SOUTHEASTERN IOWA. THE HISTORIC HILLS SCENIC BYWAY IS A PART OF IOWA'S DOT COALITION OF DESIGNATED BYWAYS. THE ORGANIZATION MANAGES THE FINANCES OF OUTSIDE ORGANIZATIONS, INCLUDING ALL ADMINISTRATIVE COSTS. PRESENT ORGANIZATIONS INCLUDE BUT ARE NOT LIMITED TO THE JEFFERSON/KEOKUK/VAN BUREN/WASHINGTON CHILD WELFARE DECATEGORIZATION BOARD, AND SOUTHERN IOWA DEVELOPMENT AND CONSERVATION AUTHORITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094533
IRS990/PYOtherExpensesAmt01603832
IRS990/PYProgramServiceRevenueAmt01452671
IRS990/PYRevenuesLessExpensesAmt0-11122
IRS990/PYSalariesCompEmpBnftPaidAmt0373884
IRS990/PYTotalExpensesAmt01977716
IRS990/PYTotalRevenueAmt01966594
IRS990/ReconcilationRevenueExpnssAmt033249
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01182550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03435695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt02005631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005631
IRS990ScheduleA/TotalSupportAmt02122146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014866
IRS990ScheduleD/EquipmentGrp/BookValueAmt048635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01141867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE IRS HAS NOT CLASSIFIED THE ORGANIZATION AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE U.S. FEDERAL JURISDICTION AND FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063170
IRS990ScheduleD/TotalBookValueProgramRltdAmt01141867
IRS990ScheduleD/TotalLiabilityAmt07661
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030804
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYWAY SERVICES INCLUDE THE MANAGEMENT AND PRESERVATION OF THE HISTORIC HILLS SCENIC BYWAY IN SOUTHEASTERN IOWA. THE HISTORIC HILLS SCENIC BYWAY IS A PART OF IOWA'S DOT COALITION OF DESIGNATED BYWAYS. THE ORGANIZATION MANAGES THE FINANCES OF OUTSIDE ORGANIZATIONS, INCLUDING ALL ADMINISTRATIVE COSTS. PRESENT ORGANIZATIONS INCLUDE BUT ARE NOT LIMITED TO THE JEFFERSON/KEOKUK/VAN BUREN/WASHINGTON CHILD WELFARE DECATEGORIZATION BOARD, AND SOUTHERN IOWA DEVELOPMENT AND CONSERVATION AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINE RECLAMATION 29,770 0 0 OUTSIDE CONTRACTOR 1,269,876 0 0 PROFESIONAL FEES 0 3,329 0 PROJECT 108,994 0 0 TOTAL 1,408,640 3,329 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02063782
IRS990/TotalAssetsEOYAmt02148094
IRS990/TotalAssetsGrp/BOYAmt02063782
IRS990/TotalAssetsGrp/EOYAmt02148094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193651
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454571
IRS990/TotalLiabilitiesEOYAmt0505634
IRS990/TotalLiabilitiesGrp/BOYAmt0454571
IRS990/TotalLiabilitiesGrp/EOYAmt0505634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,094
Liabilities
$505,634
Net assets
$1,642,460
Revenue
$2,082,774
Expenses
$2,049,525
Net income
$33,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.64$2.08$2.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.45$1.61$1.97$1.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.61$0.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.26$1.82$0.66$0.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.25$1.54$0.59$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.52$0.75$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.48$1.13$0.69$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.77$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.80$1.32$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.40$0.58$0.98$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.81
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$0.86$0.90$0.05